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 | |
50682 | Custom Forms | 2019-03-14 | In Development | New Overlays for Business Membership Forms
| Glacier Hills (172)
| Open | |
50681 | Custom Forms | 2019-03-14 | Complete - Awaiting Final Documentation | Modification to Custom Loan Form - NOTE
| Cincinnati Interagency (216)
| Custom Programming Changes Completed | 2019-04-11 |
50680 | Custom Forms | 2019-03-14 | Complete | Create New Logo Files for Use on Corporate Checks, Money Orders, and Starter Checks
| Parkside C U (137)
| Completed with No Source Code Changes | 2019-03-19 |
50679 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adding access to UDM (custom fields) from additional CU*BASE screens
| Honor CU (200)
| Open | |
50678 | Program Modification | 2019-03-14 | Waiting for Programming Resource | 5300 Ratio Calculation Update - Net Long Term Assets/Total Assets
| N/A
| Open | |
50677 | Software Enhancement | 2019-03-14 | In Development | Biz Mobile 1.0: Brand-able Mobile & Tablet Solution for Biz Mobile Web
| N/A
| Open | |
50676 | Custom Forms | 2019-03-14 | Complete | Modifications to Custom Loan Forms
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-26 |
50675 | Custom Internet Application | 2019-03-14 | In Development | Allow the RDC batch process to recieve and process multiple files
| N/A
| Open | |
50674 | Custom Request | 2019-03-14 | Waiting for Programming Resource | Day Air Credit Union would like to update the Magic Wrighter Loan Pay Xpress to include all loans (credit cards and mortgages)
| N/A
| Open | |
50673 | Custom Forms | 2019-03-14 | Complete | Programming of lending forms on the loan side of LOS
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-28 |
50672 | Custom Forms | 2019-03-14 | Complete | GOLD Development for Alabama Law Enforcement
| N/A
| GOLD Change Completed | 2019-03-14 |
50671 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adjust edit on CTR when you have whose behalf transaction was conducted.
| N/A
| Open | |
50670 | Program Modification | 2019-03-13 | In Development | Add Total Count of 1099SAs to LTAXSA report
| N/A
| Open | |
50669 | Custom Request | 2019-03-13 | Complete | Flood review date from MEMBER5 & MEMBER6 records into write-off date in LNWRTOFF for written-off loans
| Dept of Labor C U (272)
| Completed with No Source Code Changes | 2019-03-26 |
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 |
50667 | Custom Forms | 2019-03-13 | Complete | Modification to Adverse Action form - XADV
| Fire Police City County FCU (300)
| Custom Programming Changes Completed | 2019-04-02 |
50666 | Custom Forms | 2019-03-13 | Complete | Fix to Home Equity Application Form - XHEA
| Fire Police City County FCU (300)
| Custom Programming Changes Completed | 2019-03-19 |
50665 | Software Enhancement | 2019-03-13 | Complete | Add a new process to obtain card counts per BIN and BIN extensions for ATM/DEBIT/CREDIT
| N/A
| Closed - Re-submit with more details | 2019-04-02 |
50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
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 | |
50662 | Program Modification | 2019-03-13 | Complete | Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.
| N/A
| CUBASE Changes Completed | 2019-04-04 |
50661 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported
| Evergreen C U (520)
| Open | |
50660 | Custom Internet Application | 2019-03-12 | Complete | CUA Mobile App with card controls: Allegan Credit Union (131)
| N/A
| Web Changes Completed | 2019-04-09 |
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 |