Project Statuses

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

Displaying 376 - 400 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49782Custom Request2018-11-26Complete

Copy AFG Balloon Loans extract file to IFS after creation

1st Community (299)

CUBASE Changes Completed2018-12-19
47985Custom Request2018-04-20Complete

Cornerstone Community CU (FILECS/294) would like CPI Premium and Refund processing set up with Allied.

Cornerstone Community (294)

Completed with No Source Code Changes2018-12-04
49826GOLD Screen Modification2018-11-30Complete

Correct 'Delete' Key in Tool #997 Work With Non-Member Database to Properly Delete Non Member Record

GOLD Change Completed2019-01-20
50121Warranty Adjustment2019-01-07Complete

Correct 2 member reach programs to select unique account numbers

N/A

CUBASE Changes Completed2019-02-13
50392Program Modification2019-02-07Complete

Correct access to Credit Union Rate boards through API

N/A

CUBASE Changes Completed2019-02-21
47273Warranty Adjustment2018-02-13Waiting for Programming Resource

Correct Account Maintenance screen on Loan to not display Review date field as Written off Date when using the credit bureau button

Superior Choice C U (345)

Open
49223Warranty Adjustment2018-09-12In QC Testing

Correct account number in file maintenance table when variable rate codes are updated

Open
50745Warranty Adjustment2019-03-22Waiting for Programming Resource

Correct Analytics Booth change password utility so that user doesn't receive "Unknown Error" after change has been saved.

N/A

Open
50897Warranty Adjustment2019-04-08Complete - Awaiting Final Documentation

Correct Analytics Booth purges to remove the deleted records.

N/A

CUBASE Changes Completed2019-04-18
50848Warranty Adjustment2019-04-02Waiting for Programming Resource

Correct Analytics Booth reporting so that alerts are always generated even if data is missing.

N/A

Open
50536Warranty Adjustment2019-02-26In QC Testing

Correct Analytics Booth tiered services programming so that data always gets built even when the date falls on Sunday and the CU has opted out of seven day processing.

N/A

Open
49751Warranty Adjustment2018-11-19Complete

Correct budget modeling when no increase amount was entered in the budgeted projection for the G/L account.

MidUSA (235)

CUBASE Changes Completed2019-01-20
50382Warranty Adjustment2019-02-06Complete

Correct copy file error for Patriot Officer process when running at EOM

N/A

CUBASE Changes Completed2019-02-18
48651Program Modification2018-07-12In Development

Correct creation of Analytics Booth user setting to ensure that email alerts are always sent

Open
50333Warranty Adjustment2019-01-31Complete - Awaiting Final Documentation

Correct Current Par field being affected by accrual adjustment in Investments

Consumers Federal C U (123)

CUBASE Changes Completed2019-04-22
50774Warranty Adjustment2019-03-26Waiting for Programming Resource

Correct data in SYSCTL

N/A

Open
50533Warranty Adjustment2019-02-26In Development

Correct download of Analytics Booth trend graph to ensure success of download.

N/A

Open
50317Warranty Adjustment2019-01-29Complete

Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.

N/A

CUBASE Changes Completed2019-02-06
42467Program Modification2016-06-22Complete

Correct error in It's Me 247 when entering a stop payment with a hidden 000 suffix.

Verve, A Credit Union (264)

Closed - Programming Resources At Capacity2019-01-23
50263Warranty Adjustment2019-01-22Complete

Correct Experian direct credit and decision model process to properly populate credit score and paper grade in loan request

Members 1st C U (269)

CUBASE Changes Completed2019-02-18
50535Warranty Adjustment2019-02-26Complete

Correct flaw in Analytics Booth programming that stops new credit unions that are also new subscribers from getting certain alert data.

N/A

CUBASE Changes Completed2019-04-04
50582Program Modification2019-03-04Complete

Correct GL Import process when using Tool #1375 Data Transfers (Upload or Download)

Community West (176)

No Action Taken2019-03-18
50225GOLD Screen Modification2019-01-17Awaiting GOLD Release

Correct GOLD display of Products Per Member & Services Per Member (PPM/SPM) Dashboard Info

N/A

Open
44490Program Modification2017-03-02Complete

Correct Home Banking and Indirect Loan request process to have first payment date and payment day in sync

Closed - Programming Resources At Capacity2019-01-23
49978Warranty Adjustment2018-12-18In Custom QC Testing

Correct how member info API used by Autobooks identifies email address records to return

Frankenmuth C U (112)

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 376 - 400 of 2,070

Jun 30, 2016

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