Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 251 - 275 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50830Warranty Adjustment2019-04-01Waiting for Programming Resource

Fix screen looping issue in Copy feature for loan products with misc insurance, dept protection or risk based pricing

Superior Choice C U (345)

Open
50848Warranty Adjustment2019-04-02Waiting for Programming Resource

Correct Analytics Booth reporting so that alerts are always generated even if data is missing.

N/A

Open
50854Warranty Adjustment2019-04-03Awaiting Implementation

Correct indirect loan submission process to properly return product code errors if the product code is not found for Ready-to-Book loans

N/A

Open
50859Warranty Adjustment2019-04-03Waiting for Programming Resource

Getting record lock on MASTRL in teller.

N/A

Open
50869Warranty Adjustment2019-04-04Complete

Update the freeze indicator check in RDCIQ to allow deposits when freeze indicator is set to allow deposits only

N/A

CUBASE Changes Completed2019-04-15
50884Warranty Adjustment2019-04-04Waiting for Programming Resource

Prevent Error Message in Tool #596 Portfolio Analysis - Savings when using "Organize" by Application Type or Dividend Application

Park City C U (222)

Open
50885Warranty Adjustment2019-04-05In QC Testing

Eliminate error in Automated Reports for missing process date

N/A

Open
50897Warranty Adjustment2019-04-08Complete - Awaiting Final Documentation

Correct Analytics Booth purges to remove the deleted records.

N/A

CUBASE Changes Completed2019-04-18
50901Warranty Adjustment2019-04-08Waiting for Programming Resource

Correct the issue where occasionally not all outstanding Account payable items display for approval/payment.

1st Community (299)

Open
50905Warranty Adjustment2019-04-09Complete

Guardian Officer custom file extract needs a modification to the definition files to resolve structure differences.

N/A

CUBASE Changes Completed2019-04-10
50923Warranty Adjustment2019-04-10Complete

When Interactive Post Method is set in RDC config, RDC check holds are using Teller Check Holds Default #hold days

Pathways Financial CU (147)

CUBASE Changes Completed2019-04-15
50925Warranty Adjustment2019-04-10Awaiting Implementation

Update Retailer Direct:MicroLender to handle the situation where a user removes previous income and replaces with a new income source

Superior Choice C U (345)

Open
50937Warranty Adjustment2019-04-11Waiting for Programming Resource

Change Debit Card Round Up Enrollment to allow both SH and SD application types via the new account creation process.

N/A

Open
50939Warranty Adjustment2019-04-12Complete

Adjust FDI tracker program to assign the correct suffix

Day Air (227)

Closed - Re-submit with more details2019-04-15
50940Warranty Adjustment2019-04-12Waiting for Programming Resource

Change logic for assigning suffix for FDI Trackers.

Day Air (227)

Open
50942Warranty Adjustment2019-04-12Complete - Awaiting Final Documentation

Forfeited Dividend transaction record is showing the wrong transfer to account number.

Kellogg Community FCU (249)

CUBASE Changes Completed2019-04-17
50947Warranty Adjustment2019-04-15Waiting for Programming Resource

Eliminate error in receiving Member First Mortgage Balance & Status file

N/A

Open
50958Warranty Adjustment2019-04-16In Development

Adjust the PLI interest calculation for 365 loans to use the #days between payments at the PLI percentage

Progressive C U (11)

Open
50965Warranty Adjustment2019-04-16Complete

Request to update # of Days field in transmission sent to Visible Equity for CECL

Valley Oak (3945)

Educational Issue with No Change Required2019-04-18
50970Warranty Adjustment2019-04-17Pending Approval

When performing Online Banking cross account transfers, if an alpha character is entered for the start of a suffix, the transfer takes place and transfers to 000 suffix

TruChoice Federal Credit Union (306)

Open
50974Warranty Adjustment2019-04-17Pending Approval

Title Management file is not including the suffix if the loan was not disbursed on the same day opened

Verve, A Credit Union (264)

Open
50976Warranty Adjustment2019-04-17Pending Approval

It's My Biz 247: Modify Stop Payment Workflow to allow entry of a stop payment

N/A

Open
50981Warranty Adjustment2019-04-18Pending Approval

API loans endpoint fix - Co-Applicant landlord sourced to primary

N/A

Open
50993Warranty Adjustment2019-04-18Pending Approval

Credit Card Rate History date field update request - impacts variable rate credit cards

Mountain River C U (3917)

Open
50998Warranty Adjustment2019-04-19In Development

Modify Analytics Booth alert control purges to end normally if no records found in file.

N/A

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 251 - 275 of 2,070

Jun 30, 2016

Related News

Get the Most Out of CU*Forms – Join One of Our Upcoming Workshops!

Get the Most Out of CU*Forms – Join One of Our Upcoming Workshops!

Imaging Solutions invites you to join our CU*Forms workshop series! Hosted weekly, these one-hour workshops are designed to help your credit union get the most out of programming forms, setting up FormFLOW and membership products, eSign workflows, and more! We’ll highlight helpful tips and tricks, and answer any questions you might have relating to CU*Forms. Click… Read more »

Dec 12, 2025

Ownership Dividend Checks are On the Way!

Ownership Dividend Checks are On the Way!

ATTENTION CU*ANSWERS STOCKHOLDERS You will receive your payment via a mailed check (directed to your credit union CEO) within the next week or via ACH on December 19, depending on which payment option you selected. To view our 2025 Audited Financials, ACH Audit and obtain a copy of the Escrow Certification Letter, visit the CU*Answers Accounting… Read more »

Dec 12, 2025

More related in Category: **Home** Client News CU*Answers Internet Retailer Support Center Or Tag: