| 49251 | Software Enhancement | 2018-09-18 | Complete | Create API to Open CD Accounts
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 49254 | Custom Forms | 2018-09-18 | Complete | New Overlays for Oak Tree Forms for Logo Update and New Forms
| DC Credit Union (192)
| Custom Programming Changes Completed | 2018-12-13 |
| 49266 | Warranty Adjustment | 2018-09-19 | Complete | Add logic to indirect loan reserve report to allow EOM only report to be created
| Honor CU (200)
| CUBASE Changes Completed | 2019-02-28 |
| 49271 | Custom Request | 2018-09-19 | Complete | Traverse Catholic is requesting to have a payment posting file sent from SWBC to CU*Answers via secure FTP
| Traverse Catholic C U (240)
| Custom Programming Changes Completed | 2019-03-04 |
| 49273 | Custom Internet Application | 2018-09-20 | Complete | CUA Mobile App with RDC: Old Ocean Federal Credit Union (811)
| | Web Changes Completed | 2018-12-20 |
| 49274 | Custom Internet Application | 2018-09-20 | Complete | CUA Mobile App with RDC: Peoples Choice Credit Union (247)
| | Web Changes Completed | 2019-01-17 |
| 49280 | Custom Request | 2018-09-20 | Complete | CU would like to have Loan Categories changed to new ones based on Security Code linked to the existing loan category
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-12 |
| 49283 | Software Enhancement | 2018-09-20 | Complete | Enhance the CD Product Configuration Report to Add Pending Rate Changes
| | CUBASE Changes Completed | 2019-02-14 |
| 49306 | Warranty Adjustment | 2018-09-25 | Complete | It's Me 247: Restructure logging to prevent serialization exceptions in production
| | Web Changes Completed | 2018-12-19 |
| 49307 | Program Modification | 2018-09-25 | Complete | Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.
| | Custom Programming Changes Completed | 2019-01-28 |
| 49310 | Custom Request | 2018-09-25 | Complete | Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National
| Heartland FCU – Dayton (301)
| CUBASE Changes Completed | 2019-01-15 |
| 49311 | Program Modification | 2018-09-25 | Complete | Dashboard: Adjust SEG/Sponsor Codes segment of Analysis Programs to read primary label of the configuration, not description.
| Sioux Empire Federal C U (142)
| CUBASE Changes Completed | 2019-01-30 |
| 49323 | Warranty Adjustment | 2018-09-27 | Complete | Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base
| Kent County C U (740)
| CUBASE Changes Completed | 2019-02-25 |
| 49324 | CU Conversions/Mergers | 2018-09-27 | Complete | River Valley Credit Union (FILERI/#303) converting Online 4/1/2019
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-03-29 |
| 49329 | Program Modification | 2018-09-27 | Complete | Need to have check stub from loan distribution print the correct loan description on it
| Unison (093)
| CUBASE Changes Completed | 2019-03-19 |
| 49332 | Program Modification | 2018-09-27 | Complete | Update collateral file to accept more than 2000 records with same collateral ID
| Fox Communities C U (3325)
| CUBASE Changes Completed | 2019-03-19 |
| 49333 | Custom Forms | 2018-09-27 | Complete | Modification to print blank forms feature to allow for printing logos on custom forms
| | CUBASE Changes Completed | 2019-01-09 |
| 49336 | Custom Request | 2018-09-27 | Complete | Visible Equity (CECL) File Transmission for Northern Hills FCU
| Northern Hills C U (161)
| Completed with No Source Code Changes | 2019-02-03 |
| 49342 | Custom Request | 2018-09-28 | Complete | Develop an extraction to extract data from the ISO files to send to CU with the DEX data feeds they already receive.
| Notre Dame Fed CU (254)
| Custom Programming Changes Completed | 2019-02-18 |
| 49344 | Program Modification | 2018-10-01 | Complete | Add Detailed error screen to Credit pull screen
| | CUBASE Changes Completed | 2019-01-20 |
| 49350 | Custom Request | 2018-10-01 | Complete | Recalculate and post September dividends for a checking product - First Financial FL185
| First Financial (185)
| Completed with No Source Code Changes | 2019-01-25 |
| 49355 | Custom Request | 2018-10-02 | Complete | CU would like to add 'business' account indicator to their existing Akcelerant File Transmission
| Verve, A Credit Union (264)
| Custom Programming Changes Completed | 2019-03-19 |
| 49356 | Custom Request | 2018-10-02 | Complete | Auto Owners would like to setup OTB Processing with FIS
| Auto-Owners Assoc C U (80)
| Completed with No Source Code Changes | 2019-02-14 |
| 49358 | Warranty Adjustment | 2018-10-02 | Complete | Do not allow the creation of a zero account # record in MASTPH when opening a new membership and copying the address (w/o phone #) to the non-member.
| | CUBASE Changes Completed | 2019-02-27 |
| 49359 | Software Enhancement | 2018-10-02 | Complete | Create an Organizational Access CONNECTion between CUBASE and a single self-contained Analytics Booth (AB) Dashboard
| | Web Changes Completed | 2019-02-25 |
