| 50708 | Custom Forms | 2019-03-19 | Complete | GOLD Development for Wymar FCU
| N/A
| GOLD Change Completed | 2019-03-19 |
| 50709 | Custom Forms | 2019-03-19 | Complete | Custom Loan Forms for UQ Routt FCU
| N/A
| GOLD Change Completed | 2019-03-19 |
| 38012 | Program Modification | 2015-03-30 | Complete | Update the programming on the export option on the dashboard screens to match the descriptions of the action when taking the export option
| | No Action Taken | 2019-03-18 |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 42994 | Program Modification | 2016-08-26 | Complete | When choosing to close the month-end books, the books should be closed and should not cause an error message.
| Heartland - Springfield (199)
| No Action Taken | 2019-03-18 |
| 44278 | Program Modification | 2017-02-06 | Complete | Create teller activity by time of day uses the IBMi system time in its calculations. It should be using Teller Activity (Time Zone) by Branch to offset credit unions branch time of day.
| | No Action Taken | 2019-03-18 |
| 47040 | Program Modification | 2018-01-22 | Complete | ProDOC Auto Update Def file in the form creation screen does not refresh
| | Web Changes Completed | 2019-03-18 |
| 47069 | Program Modification | 2018-01-22 | Complete | Fix ProDOC file size calculations for multi-page documents when calculating hard file size limits for Image Cleanup
| | Web Changes Completed | 2019-03-18 |
| 47998 | Program Modification | 2018-04-23 | Complete | Vault Manager upgrade and usability fixes
| | Web Changes Completed | 2019-03-18 |
| 48007 | Software Enhancement | 2018-04-24 | Complete | Add eDOCSignature Inbox to iDocVault Online
| | Web Changes Completed | 2019-03-18 |
| 48949 | Program Modification | 2018-08-08 | Complete | Certify eDOC Release for IMG_18.10
| | Web Changes Completed | 2019-03-18 |
| 49058 | Software Enhancement | 2018-08-20 | Complete | Consolidation of DocLib configuration dependencies
| | Web Changes Completed | 2019-03-18 |
| 49458 | Program Modification | 2018-10-16 | Complete | Remove Interest and Fee Disclosure Information from Closed End Loan Statements
| | Web Changes Completed | 2019-03-18 |
| 49459 | Program Modification | 2018-10-16 | Complete | Add pop-out document view window to iDOCVault In-house
| | Web Changes Completed | 2019-03-18 |
| 49460 | Program Modification | 2018-10-16 | Complete | iDOCVAult In-house navigation UI improvements
| | Web Changes Completed | 2019-03-18 |
| 50199 | Program Modification | 2019-01-16 | Complete | Update online statements for Member last Name Field Expansion
| N/A
| Web Changes Completed | 2019-03-18 |
| 50268 | Program Modification | 2019-01-23 | Complete | Update table CUMSTRCFG to inlcude a provider column
| N/A
| Duplicate Project Already in Process | 2019-03-18 |
| 50434 | Feasibility Research | 2019-02-13 | Complete | Research Learn From Peer results from January and February data build to find out the results of being run out of order.
| N/A
| Research Complete | 2019-03-18 |
| 50582 | Program Modification | 2019-03-04 | Complete | Correct GL Import process when using Tool #1375 Data Transfers (Upload or Download)
| Community West (176)
| No Action Taken | 2019-03-18 |
| 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 |
| 50692 | Custom Forms | 2019-03-18 | Complete | GOLD Development for Pinnacle Credit Union
| N/A
| GOLD Change Completed | 2019-03-18 |
| 49247 | Program Modification | 2018-09-18 | Complete | Change the LELOG and LFMLOG reports to pull data using the activity date
| | No Action Taken | 2019-03-15 |
| 49467 | Custom Request | 2018-10-17 | Complete | Program access in It's Me 247 for third party check images
| Tahquamenon Area C U (342)
| Client Cancelled Request | 2019-03-15 |
| 50280 | Custom Internet Application | 2019-01-24 | Complete | CUA Mobile App with card control: United Advantage NW Federal Credit Union (907)
| N/A
| Web Changes Completed | 2019-03-15 |
| 50614 | Program Modification | 2019-03-07 | Complete | Modify FIDM Program to use second account owner address if matched persons SSN does not have an address on file
| Fire Police City County FCU (300)
| Educational Issue with No Change Required | 2019-03-15 |
