| 50633 | Warranty Adjustment | 2019-03-08 | In Development | Prevent Zip Code from dropping on the denial notice generated within Tool #2 Work/View Loan Application Status
| Day Air (227);Advantage CU (219)
| Open | |
| 50635 | Warranty Adjustment | 2019-03-11 | Waiting for Programming Resource | Correct the Tool 15 Update Membership Info program to write out the proper program name to CUFMAINT
| N/A
| Open | |
| 50640 | Warranty Adjustment | 2019-03-11 | Complete | In Tool 20 on a Credit Card suffix, F19=Change Loan Category allows a Suspended Loan Category to be selected
| N/A
| No Action Taken | 2019-03-18 |
| 50652 | Warranty Adjustment | 2019-03-12 | Waiting for Programming Resource | Interest only loans need to advance the due dates and store partial payment when a payment is made after the new interest only calculation happens
| Notre Dame Fed CU (254)
| Open | |
| 50659 | Warranty Adjustment | 2019-03-12 | Complete | Update the data that is being displayed in the transfer to/from account field for credit card transactions in the transaction inquiry.
| N/A
| Duplicate Project Already in Process | 2019-04-04 |
| 50663 | Warranty Adjustment | 2019-03-13 | Waiting for Programming Resource | Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only
| N/A
| Open | |
| 50668 | Warranty Adjustment | 2019-03-13 | Complete | Adjust 1099A tax file to only write a C record when detail records exist
| N/A
| CUBASE Changes Completed | 2019-04-10 |
| 50683 | Warranty Adjustment | 2019-03-14 | Waiting for Programming Resource | Allow user to use the 'export' feature within Tool #166 Auto Transfer Report to create a database file in QUERYxx
| Hawaii Central FCU (304)
| Open | |
| 50691 | Warranty Adjustment | 2019-03-18 | Complete | Modify interest accrual dashboard to allow backups to function correctly.
| N/A
| CUBASE Changes Completed | 2019-03-20 |
| 50705 | Warranty Adjustment | 2019-03-19 | Waiting for Programming Resource | Review A2A process with online credit cards
| N/A
| Open | |
| 50707 | Warranty Adjustment | 2019-03-19 | Complete | Send phone number changes to the EFT vendor when changed in online banking
| Kellogg Community FCU (249)
| Closed - Re-submit with more details | 2019-03-23 |
| 50710 | Warranty Adjustment | 2019-03-19 | In Development | It's Me 247 Mobile: Correct the functionality allowing use to manage and pay OTB Credit Cards
| N/A
| Open | |
| 50712 | Warranty Adjustment | 2019-03-19 | Waiting for Programming Resource | Updated the card maintenance program to look for card sequence numbers when matching card maintenance to the PANCARD record.
| N/A
| Open | |
| 50727 | Warranty Adjustment | 2019-03-20 | Complete | Create functionality to allow insurance codes to be offered in online banking.
| TruChoice Federal Credit Union (306)
| Closed - Re-submit with more details | 2019-03-21 |
| 50731 | Warranty Adjustment | 2019-03-21 | Waiting for Programming Resource | Correct insurance configuration options for online banking products.
| TruChoice Federal Credit Union (306)
| Open | |
| 50733 | Warranty Adjustment | 2019-03-21 | Waiting for Programming Resource | The reported Date of Birth for Authorized signers is Zero Filled in the Metro II credit reporting file
| N/A
| Open | |
| 50745 | Warranty Adjustment | 2019-03-22 | Waiting for Programming Resource | Correct Analytics Booth change password utility so that user doesn't receive "Unknown Error" after change has been saved.
| N/A
| Open | |
| 50755 | Warranty Adjustment | 2019-03-22 | Waiting for Quality Control Resource | National shared Branch Teller Transactions should not allow teller to post if proc code other than "T" or "I" is entered
| Inland Valley FCU(3924)
| Open | |
| 50772 | Warranty Adjustment | 2019-03-26 | Complete | Update the code that handles the process to send an end of month file for Marquis.
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-03-28 |
| 50773 | Warranty Adjustment | 2019-03-26 | Complete | Modify extract program for Patriot Officer to handle fields with no data populated.
| N/A
| CUBASE Changes Completed | 2019-03-27 |
| 50774 | Warranty Adjustment | 2019-03-26 | Waiting for Programming Resource | Correct data in SYSCTL
| N/A
| Open | |
| 50783 | Warranty Adjustment | 2019-03-27 | In Development | Tool 136-AP Vendor Listing gives a 'Waiting for a reply to message queue QSYSOPR' when accessed by multiple users
| N/A
| Open | |
| 50805 | Warranty Adjustment | 2019-03-28 | Waiting for Programming Resource | Duplicate Loan Account Opened from One Loan App
| Media City Comm C U (3910)
| Open | |
| 50806 | Warranty Adjustment | 2019-03-28 | Waiting for Programming Resource | Fix usage of leap year in budgeting model yield and cost projections.
| Elisabeth New Jersey Firefighters FCU (3804)
| Open | |
| 50825 | Warranty Adjustment | 2019-04-01 | In QC Testing | Getting hard error when trying to do a self-directed data flood.
| Parkside C U (137)
| Open | |
