Project Statuses

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

Displaying 326 - 350 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49924Software Enhancement2018-12-12In QC Testing

Change the teller check disbursements to process using the business date rather than the activity date

Open
49925Software Enhancement2018-12-12In QC Testing

Change the teller processing to write audit records with busn date and also populate the activity date in the transaction records with the system date

Open
50287Program Modification2019-01-24Awaiting Implementation

Change the update CASS processing to process by time zone

N/A

Open
45747Program Modification2017-08-09In Development

Change the update process for CUSC to be run outside of a credit union by Operations

Open
49519Program Modification2018-10-23In Development

Change the Xtend Morning Reports to run by time zone

Open
50889GOLD Screen Modification2019-04-05Awaiting GOLD Release

Change three screens to oper styling

N/A

Open
48995Program Modification2018-08-14Complete

Change title and add GOLD tip to clarify that Investment Vendor Configuration is used for Broker, Institution, Safekeep and Contact

CUBASE Changes Completed2019-01-20
48573Program Modification2018-07-02Complete

Change toolbox to display approriate name as blank in the toolbox security when record is not found. If possible also highlight any suspended records

CUBASE Changes Completed2018-12-09
48369Software Enhancement2018-06-08In Development

Change Uncollected funds to run by Time zone

Open
50502Program Modification2019-02-21Complete

Change view used by SSPYCRBSCL, current view does not include CU#

N/A

CUBASE Changes Completed2019-03-07
49490Warranty Adjustment2018-10-19In QC Testing

Change/Alter Debit Card Round Up Program to Select Configured Products Only

Verve, A Credit Union (264)

Open
47293Software Enhancement2018-02-15In Development

Changes to It's Me 247 online/mobile web to support new multi-bill pay/P2P provider infrastructure being developed in proj 45848

Open
50541Program Modification2019-02-27Waiting for Programming Resource

Changes to New Account Creation to Automatically Flow to Secondary Names (regular savings/checking only)

Honor CU (200)

Open
50824Program Modification2019-04-01Waiting for Programming Resource

Changes to phone number maintenance tool to clean up MASTER after numbers are deleted from MASTPH

N/A

Open
49867Program Modification2018-12-04Awaiting Implementation

Changes to starter/replacement checks to allow CUs to change the default behavior when opening new checking accts

Shoreline Credit Union (284)

Open
50423GOLD Screen Modification2019-02-12Awaiting GOLD Release

Changes to the GOLD panel for the Toolbox menu screens

N/A

Open
50444Program Modification2019-02-14Waiting for Programming Resource

Check Endorser Issue w/Psuedo Routing Number

Printing Industries C U (3912)

Open
43646Program Modification2016-11-11In Development

Check images not retreivable when seven digit check number exists for 19 Corporate One IP CUs.

First Choice (152)

Open
50609Custom Forms2019-03-07Complete

Check Logo Address Update

Park City C U (222)

Completed with No Source Code Changes2019-03-14
50129Program Modification2019-01-07Complete

Check Reconcilliation Tool Attempting to Access Obsolete Program O@CHHE

Valley Oak (3945)

CUBASE Changes Completed2019-02-11
46457Warranty Adjustment2017-11-16With Expert for Research

Checks submitted through Direct Mail post import not following Reg CC Hold Released, needs to release next day

Open
49023Custom Request2018-08-17Complete

Cherokee Strip Credit Union would like data transmission to Visible Equity for Loan Analytics

Cherokee Strip (305)

Completed with No Source Code Changes2018-12-24
50303Custom Request2019-01-28Waiting for Programming Resource

Cherokee Strip CU requiest to integrate TruHome Solutions for mortgage loans

Cherokee Strip (305)

Open
50780Custom Request2019-03-27Waiting for Programming Resource

Cherokee Strip CU would like to start CPI premium and refund posting with State National

Cherokee Strip (305)

Open
50084Custom Request2019-01-02Complete

Cherokee Strip CU would like us to send CUNA our Loan Participation Tracking File

Client Cancelled Request2019-01-18
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016