Skip to Main Content
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).


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:

Search existing ideas

Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,

Post your ideas
  1. Post an idea.

  2. Get feedback from the IBM team and other customers to refine your idea.

  3. Follow the idea through the IBM Ideas process.


Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

ADD A NEW IDEA

FILTER BY CATEGORY

Sterling Supply Chain Business Network

Showing 191

Converting SPE codelist to SI codelist format in POD while exporting

In SPE the codelist loaded in SPE format but if we need to use codelist to test a map with local server we need to convert SPE codelist to SI format,As many customers are migrating to SPE ,for many customers like CEVA,LENOVO, Stanley, Micron ,Schn...
over 3 years ago in Sterling Supply Chain Business Network / Onboarding 2 Not under consideration

Add a status field on Inflight under Business Field1 to find out only the status of "Finish" documents

Many Support Users from GSK are asking if there is a way find Finish documents from Inflight from search criteria instead of looking into events. This feature will also be useful if there was a planned outage at partner of customer side to hold do...
11 months ago in Sterling Supply Chain Business Network / Inflight 0 Future consideration

Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date

By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
about 3 years ago in Sterling Supply Chain Business Network / Inflight 1 Future consideration

Direct option to download multiple input and output files with single click from Inflight tool

This option will help Inflight users to download multiple files
over 2 years ago in Sterling Supply Chain Business Network / Inflight 0 Future consideration

PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option

For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner. In current flow, we cannot u...
about 2 years ago in Sterling Supply Chain Business Network / Onboarding 0 Planned for future release

Add System Acknowledgment status generated off an outbound communication protocol result

In line with the current System Acknowledgment solution around sending a message back for an outbound transaction with the translation status (SYSACK1) and processing a functional Acknowledgement back from a trading partner for the corresponding o...
9 months ago in Sterling Supply Chain Business Network / Communication Protocols 0 Not under consideration

Validation Service Report should be sent as ERN to Customer

Similar to ERN report we have today in SCBN, the new validation services used for PEPPOL flow do generate error report on failure after running via open library/Schematron. But, these error reports are not sent as ERN. We don't have option to sele...
about 2 years ago in Sterling Supply Chain Business Network / Alerting/Notifications 0 Planned for future release

Improve the search filter options that are available when resubmitting and resending documents in the InFlight application

The search filters are limited when "Input files to restart" and "Output files to resent" are chosen. These search filter conditions need to be the same as the filter conditions that appear in the "Search for Documents" section.
almost 4 years ago in Sterling Supply Chain Business Network / Inflight 2 Functionality already exists

Global partner name list with EDI Code

In inflight customer can track business documents but they need to give partner name or customer names for each ID and if they wont provide nothing gets populated in name section. As per my experience its repetitive work if we are having same EDI ...
4 months ago in Sterling Supply Chain Business Network / Inflight 0 Under review

Duplicate and generic envelope identification while importing envelope

Currently if the envelope name is different than which is present already in config center. The import process create new envelope considering no existing envelope but in place of that process should verify existing envelope using sender, receiver...
4 months ago in Sterling Supply Chain Business Network 1 Not under consideration