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
50758Program Modification2019-03-25Complete

Change the CTR's Address on the last summary screen

N/A

No Action Taken2019-03-25
49770Custom Request2018-11-21Complete

DC Credit Union would like to make a change to allow their members to change their PIN at an ATM Machine

DC Credit Union (192)

Completed with No Source Code Changes2019-03-24
50573Warranty Adjustment2019-03-04Complete

Fix Tax Handling Instructions program to display 1042 correctly.

N/A

CUBASE Changes Completed2019-03-24
50707Warranty Adjustment2019-03-19Complete

Send phone number changes to the EFT vendor when changed in online banking

Kellogg Community FCU (249)

Closed - Re-submit with more details2019-03-23
49052Program Modification2018-08-20Complete

Remove imaging web server from load balancer application pool when in a failed state

Completed with No Source Code Changes2019-03-22
50272Feasibility Research2019-01-23Complete

Research mockups for document integrations with T3P3 teller platforms

N/A

Research Complete2019-03-22
50626Custom Request2019-03-08Complete

Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the

Hawaii Central FCU (304)

Completed with No Source Code Changes2019-03-22
49406Warranty Adjustment2018-10-09Complete

Correct the Credit Bureau Code populating in the additional signor records for organizational accounts

CUBASE Changes Completed2019-03-21
49634Custom Request2018-11-06Complete

Porgram LoanPay Xpress transmission for River Valley CU (FILERI/#303)

River Valley C U – OH (303)

Completed with No Source Code Changes2019-03-21
49878Custom Request2018-12-05Complete

Gratiot CU (#280/GR) has requested that we send CPI files to State National

Gratiot Community CU (280)

Completed with No Source Code Changes2019-03-21
50123Custom Request2019-01-07Complete

Serve Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress

Serve Credit Union (201)

Completed with No Source Code Changes2019-03-21
50314Custom Request2019-01-28Complete

Program Verafin daily file extract for Unison Credit Union (FILEKA/#093)

Unison (093)

Client Cancelled Request2019-03-21
50346Custom Forms2019-02-01Complete

Programming for New Credit Card Forms

Madison County C U (156)

Custom Programming Changes Completed2019-03-21
50398Custom Forms2019-02-07Complete

Programming for new home equity form - RENO

Riverview C U (221)

Custom Programming Changes Completed2019-03-21
50475Custom Forms2019-02-19Complete

New Overlay for Home Equity Form - ADDM

Northstar C U (217)

Custom Programming Changes Completed2019-03-21
50719Custom Forms2019-03-20Complete

Create Check Signature and Logo Files for CU*SOUTH - Coast Guard Employees (Y1) 3870

CU*SOUTH (3800)

Completed with No Source Code Changes2019-03-21
50725Custom Forms2019-03-20Complete

GOLD Development for Two Rivers

N/A

GOLD Change Completed2019-03-21
50726Generic Forms2019-03-20Complete

Upload the 2nd page of the Generic Kasasa Loan Agreement overlay to production

N/A

Completed with No Source Code Changes2019-03-21
50727Warranty Adjustment2019-03-20Complete

Create functionality to allow insurance codes to be offered in online banking.

TruChoice Federal Credit Union (306)

Closed - Re-submit with more details2019-03-21
48765Warranty Adjustment2018-07-24Complete

Correct issue where new loan account cannot be created from app if the product does not have default loan forms set up

Services Center CU (3025);First Financial (185)

CUBASE Changes Completed2019-03-20
49869Software Enhancement2018-12-05Complete

Create Teller Day of Month data to send to Analytics Booth for dashboard.

CUBASE Changes Completed2019-03-20
50564GOLD Screen Modification2019-03-01Complete

New CTE Client TruChoice Federal Credit Union

TruChoice Federal Credit Union (306)

GOLD Change Completed2019-03-20
50605Warranty Adjustment2019-03-07Complete

Fix analysis screen on Where Your Members Pay Bills to show correct counts.

PowerNet Credit Union (297)

CUBASE Changes Completed2019-03-20
50629Custom Request2019-03-08Complete

Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members

DC Credit Union (192)

Client Cancelled Request2019-03-20
50691Warranty Adjustment2019-03-18Complete

Modify interest accrual dashboard to allow backups to function correctly.

N/A

CUBASE Changes Completed2019-03-20
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016