Project Statuses

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

Displaying 351 - 375 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50723Custom Forms2019-03-20Complete

Custom Loan Forms for Z3 Family First

N/A

GOLD Change Completed2019-03-29
50724Program Modification2019-03-20In Development

Correct Teller Day of Month history pull to pass correct parameters to Go Anywhere

N/A

Open
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
50728Custom Forms2019-03-20Complete

Fix to Loan Application Form - ELAP

Frankenmuth C U (112)

Custom Programming Changes Completed2019-03-28
50729Custom Forms2019-03-20In Custom QC Testing

Enhancements to Loan Application - LAPP

Muskegon FCU (170)

Open
50732Program Modification2019-03-20Waiting for Programming Resource

Add edits to CTRs to prevent FinCEN warnings for needed correction

N/A

Open
50703Custom Request2019-03-19Waiting for Programming Resource

Kalsee Credit Union would like to purge credit cards from CU*BASE.

Kalsee C U (238)

Open
50704Custom Forms2019-03-19Complete

Create New Check Signature Files for CU*NW - Routt FCU (UQ) 3951

CU*NorthWest (3900)

Completed with No Source Code Changes2019-03-20
50705Warranty Adjustment2019-03-19Waiting for Programming Resource

Review A2A process with online credit cards

N/A

Open
50706Program Modification2019-03-19Awaiting Implementation

Correct Imaging Job Management Service (JMS) to not remove some scheduled jobs on Service startup

N/A

Open
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
50708Custom Forms2019-03-19Complete

GOLD Development for Wymar FCU

N/A

GOLD Change Completed2019-03-19
50709Custom Forms2019-03-19Complete

Custom Loan Forms for UQ Routt FCU

N/A

GOLD Change Completed2019-03-19
50710Warranty Adjustment2019-03-19In Development

It's Me 247 Mobile: Correct the functionality allowing use to manage and pay OTB Credit Cards

N/A

Open
50711Custom Forms2019-03-19Complete

Modification to Loan Form - PAYF/XPAY

River Valley C U – OH (303)

Custom Programming Changes Completed2019-03-28
50712Warranty Adjustment2019-03-19Waiting for Programming Resource

Updated the card maintenance program to look for card sequence numbers when matching card maintenance to the PANCARD record.

N/A

Open
50713Software Enhancement2019-03-19Pending Approval

Create Payveris P2P APIs for the Pay Anyone 1.0 Mobile App

N/A

Open
50714Program Modification2019-03-19Waiting for Programming Resource

Add a new option to the Operations Menu to allow corrections for CTR status

N/A

Open
50715Custom Forms2019-03-19In Development

Programming for new membership forms

Muskegon Co-Op C U (430)

Open
50716Custom Request2019-03-19Complete

Request from Honor CU to stop sending their Customers file to Sageworks

Honor CU (200)

Client Cancelled Request2019-04-02
50717Custom Forms2019-03-19In Custom QC Testing

Programming for Debt Protection forms effective 5/1/19

Services Center CU (3025)

Open
50718Custom Forms2019-03-19In Custom QC Testing

New Overlay for Subsequent Action Form - SUBS

Services Center CU (3025)

Open
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