Shape the future of IBM!
We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:
Post your ideas
IBM is transforming its request for enhancement (RFE) process. The purpose of the transformation is to provide a more consistent experience for you to submit requests and to enable IBM product owners to respond to your requests more quickly. For more information click here.
Start by posting ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,
1. Post an idea
2. Upvote ideas that matter most to you
3. Get feedback from the IBM team to refine your idea
Help IBM prioritize your ideas and requests
The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.
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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.
Add version manager for BPN rules and version change history(Salesforce Case number) as searchable field
Current BPN rules(specific to a customer) does not have any unique name(like partner name or anything unique)which troubleshooter can use to collect/trace all rules where message can pass to.
As we have version manager for...
Provide Select all button to export resources from Config Center UI
Currently there is no single button to select all of the resources to be exported ( for example, envelopes/maps. We need to select page by page which is limited to 100.
PEPPOL AS2/AS4 flows: MDN should show up in Inflight Status event
In PEPPOL, why sending a file via AS2/AS4 to recipient AP via B2BAC. The Inflight entry is updated with Accepted event, but it doesn't show up the MDN copy which we received for the message. If MDN is visible, we can trace the errors in more faste...
Adding Business Alias option for searching the Logs in inflight
Inflight is used to search the logs through Date/Time stamp and Pattern. This search displays the logs across all the Business Alias and gives the many results. If we have an option to filter the logs based on Business Alias, then the results can ...
Envelopes Extraction from SPE System
We have an option to export Envelopes from SPE system, But at a time we export envelopes only 100 entries which are displaying on the page. If we need another 100 entries.. we need to go for next page... :( and spending lot time in manual effort. ...
Customer ability to self service : To Configure daily/weekly/monthly report
Currently, we configure and send Reports to the Customers on the no of transactions that they process using IBM SaaS Environment.
Below are some of the reports: -
TP Summary Report
Inbound Summary Report
Outbound Summary Report
Need Additional Columns in Inflight Trading Partner Activity Report
The additional Columns in Inflight Activity Report ( Data Received and Data Sent Date-time stamp ) will help Clients (any SCBN clients)to generate more detailed reports.
For instance, it will help them determine the time taken for data (i.e. ORDE...
POP UP Alert for wrong upload .map/.txo
Client will be benefited as they can start Testing without any hassle
Increase max lenght for Direct Connection input fields - InFlight Protocol setups
We have situations where Trading Partners want to host direct connections like FTP, FTPs, and SFTP. Currently InFlight limits the user name field to 25 characters. We are now encountering partners that insist on using user names longer than this l...
Daily file listing invoices submitted through Inflight
I would like to have a file sent daily which lists all invoices sent through Inflight for the previous 24 hours. The purpose of this file is so I can automate a validation against what our ERP system says it should have exported and compare agains...
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