IBM Sterling


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 2621

Add option for setting NONE character of Special Value property instead of setting the full absolute value without changing padding character

We need to have an option to set the character used in the NONE Special Value property in a type tree's field. The only way it works now is by setting the exact value to be evaluated to NONE. So, for example, if we are setting the NONE special val...
over 6 years ago in Sterling Transformation Extender / WTX Maps & Type Trees 1 Not under consideration

Custom Field mapped to UI dialog

No description provided
over 6 years ago in Sterling Partner Engagement Manager 0 Not under consideration

Add compression factor information to Queue Activity Monitor and to Connect Direct Process Details Report

Instead of logging onto the actual Connect Direct server to see the compression factor of a process that is transmitting, it would be nice if this information was displayed in the Queued Activity Monitor. It would be also good to add this informat...
over 6 years ago in Sterling Control Center Monitor / Reporting 0 Future consideration

Create Locally Authenticated Admin User via Command Line

In the event that our LDAP authentication fails for whatever reason is there any way via the command line to create a locally authenticated admin account so that we could logged back into the application GUI?
over 6 years ago in Sterling Secure Proxy / Administration & Configuration 0 Future consideration

change to property Do Not Allow Debit and Credit Invoice to Settle Each Other

Provide an option to void adjustment invoices. Currently system doesn’t allow voiding adjustment invoices. Due to which invoices remain open in the system in cases where discounts/charges were applied on order by mistake. This is very frequently s...
over 6 years ago in OMS - Order Management (OnPrem & OMoC) 0 Not under consideration

Provide an option to void adjustment invoices. Currently system doesn’t allow voiding adjustment invoices. Due to which invoices remain open in the system in cases where discounts/charges were applied on order by mistake. This is very frequently seen in case of call center appeasement scenarios when property Do Not Allow Debit and Credit Invoice to Settle Each Other is checked.

Provide an option to void adjustment invoices. Currently system doesn’t allow voiding adjustment invoices. Due to which invoices remain open in the system in cases where discounts/charges were applied on order by mistake. This is very frequently s...
over 6 years ago in OMS - Call Center 1 Not under consideration

Add the follow standard support for Fiancial Services Pack BAI,FED,CHIPS

No description provided
over 6 years ago in Sterling Transformation Extender / WTX Maps & Type Trees 0 Not under consideration

Ablity to plugin custom code to encrypt the Address Line1, Phone Number fields in the YFS_PERSON_INFO, YFS_CUSTOMER_CONTACT and any other entity where these attributes are maintained.

Our Client is a large Korean 3PL provider. The Korean law mandates that sensitive personal information of customers like the Customer’s address, Phone Number is encrypted and stored in the database. IBM Sales has promised that this is a feature ...
over 6 years ago in OMS - Order Management (OnPrem & OMoC) 0 Not under consideration

XSD - Max Element size (>30 characters)

Hello, We have to import multiple xsd with nested schemas, so far we have no problem. The problem is related to the length of some elements, elements that have over then 35 characters Example: <xsd:element name="senderSoftwareDocumentSignatur e...
over 6 years ago in Sterling Transformation Extender 1 Not under consideration

To include the post processed file in the Inflight Archive. Our post processed file has the PST (our company time) on the document and is what is actually transmitted to our Trading Partner.

We will be able to access the actual document sent to our TP. This will be useful when our trading partner issues us a chargeback for being late on our transmissions. Currently, the archived data shows only the preprocessed data which has the EST.
over 6 years ago in Sterling B2B Integration SaaS / Inflight 0 Not under consideration

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