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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:
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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,
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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.
At BTI sign-on generate a pop-up message box with browser warning of non-supported internet browser use.
Per the product documentation, the only browsers supported for accessing Business Transaction Intelligence are Google Chrome and Mozilla Firefox. However, not all users use these browsers. Apple Mac users in particular are likely to use the native...
Document Configuration (CGS) for the 856 needs to include the HL (O) Order level to locate detail line item information
BTI expects the SN1 segment to be included with the HL Item level data, which is per standards. There is a trading partner situation where the SN1 segment is included in the HL Order level data. This trading partner, Ship data configuration will n...
Search on my customer EDI IDs and friendly name
Search example = show orders for PETCODROPSHIP (this ISA ID is Petco's EDI ID and not my trading partner's ID). Also would like to cross reference my Petco EDI IDs with friendly names (similar to what I do with my trading partners
Add a Icon notation in the Document Configuration when Universal setting is used.
When setting a Universal change in Doc configuration the little circle identifier on the right of the screen below where SPT00000011 needs to have the ICON added to the Highlighted square below for each config that is a Universal Change.
Multiple custom data locations for a field in Document Configuration
Currently, there is only one selection offered when Document Configuration is established for a UI Field.Need functionality to have multiple locations checked and often the qualifier is the trigger. Illustration:PO# collection from an 850 Order:I ...
National Drug Code (NDC) implementation for Business Transaction Intelligence to aggregate and display NDC#'s
Recent attention has been raised to the Pharmaceutical Industry, EDI data codes resulting in an item aggregate failure.
Like the Universal Product Code (UPC), the National Drug Code (NDC) is a unique 10-digit, 3-segment number. It is a universal...
Return to same location after viewing search criteria.
After viewing a document and returning to the previous page showing the list of documents, it goes back to the top of the Query list results instead of returning back to the page with the document that I drilled down on the see the content.
There should be a link from InFlight to BTI.
There should be a way to easily view the BTI information from within InFlight. Perhaps there could be a link from InFlight that opens BTI for a selected transaction. This will allow InFlight users to easily see an image of the document and ide...
Search by vendor ID (N104 VN) or vendor name (n102 VN)
Search using vendor data content passed in the PO
Vendor ID - actual vendor ID
Vendor Name - wildcard search would be nice
Manifest# be searchable for Invoices. Currently not supported, regardless if located in the header or detail line level.
Invoices (810) are responding to planning schedules (830) and in such a format where detail line-level references are used. Currently, manifest# is only able to be used to find Shipment milestones.