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This portal is to open public enhancement requests for IBM Sterling products and services. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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Showing 802

Add Audit Log Capabilities to File Agent

For Stand alone and Integrated File Agent, some kind of auditing feature needs to be added. Currently messages are created showing that the configuration has been updated, but what in the configuration was updated? This is what shops need to know.
over 1 year ago in Sterling Connect:Direct / Reporting 4 Future consideration

Support Kerberos authentication for SEAS bind to ADLDAP.

Support Kerberos authentication for SEAS bind to ADLDAP.
about 3 years ago in Sterling External Authentication Server / Security 0 Future consideration

Possibility of deleting large number of alerts on IBM Control Center

We didn't use IBM Control Center for a while and now we have thousands of alerts to handle. The problem is we only can handle alerts 10 by 10. With this fonctionality, we can handle large number of requests (due to inactivity, IT problem, ...)
over 6 years ago in Sterling Control Center Monitor / Usability 1 Future consideration

Add a feature to pass the failed response from PP to PEM.

Hi, Currently, in PEM under the tab "Wait for Provisioning" when the control passes from PEM to PP to provision the resources in respective environments then in the PEM side we see a triangle draft kind of sign stating that the PP is working to cr...
over 1 year ago in Sterling Partner Engagement Manager / Alerting/Notifications 0 Future consideration

prioritizing routing of files, File A routing needs to take precedence over File B. Routing channel template is complex and burdensome. provided by Matt Moder

File ABC and File XYZ both hit their respective mailboxes in SFG at the same time or close to it. Both files use the same routing rule/ template (and associated business processes) File XYZ routing needs to take precedence over File ABC Once File ...
over 1 year ago in Sterling File Gateway / Performance 1 Future consideration

IV doesn't allow syncing negative inventory postion like GIV does.

When an Absolute sync is done for Item-Node combination with -ve value IV ignores it. Where as we have this functionality in GIV
over 3 years ago in Inventory Visibility 3 Future consideration

IV doesn't provide ability to differentiate various shipnodes by ship node type. As a result events published from IV cannot be filtered and/or distributed over separate channels within the external consumer by ship node type.

Currently in Ship Node configuration only Delivery method configuration is there need additional ability to differentiate DC vs Store so we can define various rules based on Ship Node type
over 3 years ago in Inventory Visibility 0 Future consideration

Add support for the "OPTS UTF8 ON" FTP Client command/parameter.

Beginning with Windows Server 2016, the Microsoft FTP Client includes the "OPTS UTF8 ON" command. The Sterling B2B Integrator FTP Server does not support this command, and returns a 501 error message. This "OPTS UTF8 ON" command is included in RFC...
over 1 year ago in Sterling B2B Integrator / Technology Stack Support (OS, DB, Protocols) 1 Future consideration

Allow provided service ordered quantity more than defined standard capacity per day

When Provided Services capacity management solution is implemented, one important use case is missed. If our maximum per day servicing capacity is 3 units per store ( resourcepool) and customer wants to order more than 3 units, the expectation is ...
over 3 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

Re-auth indicator is needed to differentiate Auth and Re-auth for Card Brand Compliance and to get the auth fee waiver

Setup Authorization expiry of 7 days for BankCard Tender in configuration in OMS. Create Order with BankCard Payment Tender. Let Order gets Schedule and Release. Authorization of Payment happens once Order is released. During this Authorization...
almost 5 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration