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ICC Canned route detail by producer report, additional status filters
ICC Canned route detail by producer report currently have only two filters (Routed, Failed), we are looking to filter the records whose status is "delivery complete". Currently this filter wasn't available. It will be great if this filter added to...
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...
Machine Learning Module for Watson Cognitive Advisor
Ability to ask Watson questions about supplier/shipment overall prediction or Watson to tell user about the prediction
In order for this idea to happen following are pre-requisites in Ops Center
1. View of daily file feed (21 days, 40 days of dai...
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...
This would benefit all users of SSP who have the configuration managers set to backup on startup within the System Settings CMSystemSettings global tab. Right now SSP creates an unlimited number of backup. This requires users to run separate scrip...
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?
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...
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