47465 | Software Enhancement | 2018-03-02 | In QC Testing | Enhancement to Teller/Vault Cash Transfers for Supplemental Vaults (sell from Teller Control to Other vault type, such as DynaCash TCD/R)
| Honor CU (200)
| Open | |
47620 | Warranty Adjustment | 2018-03-20 | In QC Testing | Update the A2A Exception Report to include A2A AFT Records
| | Open | |
47815 | Software Enhancement | 2018-04-04 | In QC Testing | Remove 'ICIM' entries from CUXREF and create specific Instant Card Issue (ICI) processing configuration table.
| | Open | |
47840 | Software Enhancement | 2018-04-06 | In QC Testing | File Expansion - Adding a DTI (Debt to Income) to MEMBER5 and MEMBER6
| | Open | |
47847 | Timesheet - Do not use | 2018-04-09 | In QC Testing | Certification of H6000IV receipt printer with Windows 10
| | Open | |
47976 | Program Modification | 2018-04-20 | In QC Testing | Adjust the screen for tool 653 (Print Laser Member Notices) to visually show notices as printed when CU*A prints for CU
| Frankenmuth C U (112)
| Open | |
48374 | Software Enhancement | 2018-06-11 | In QC Testing | Improvements to Share Account Dividend Rate Configuration for Tiered Rate Products
| | Open | |
48403 | Software Enhancement | 2018-06-13 | In QC Testing | Create an API for Loan Rates for Authenticated Members
| | Open | |
48691 | Software Enhancement | 2018-07-16 | In QC Testing | Employee Security Templates & Job Class Comparison Tools: Helping Security Officers Assign CU*BASE Tools Consistently
| | Open | |
48783 | Software Enhancement | 2018-07-25 | In QC Testing | Honor CU - wanting CU*BASE to support for HSA Certificates
| Honor CU (200)
| Open | |
49025 | Timesheet - Do not use | 2018-08-17 | In QC Testing | Certify the functionality of the 506 printer using multiple print session to a single printer but different paper trays
| | Open | |
49068 | Warranty Adjustment | 2018-08-21 | In QC Testing | Correct the conversion timestamp that is used to determine the time zone on an outgoing Shazam Hot Card message.
| | Open | |
49199 | Software Enhancement | 2018-09-10 | In QC Testing | Enhance New Membership Flow to Allow Entry of a Member's Employer Information
| various
| Open | |
49223 | Warranty Adjustment | 2018-09-12 | In QC Testing | Correct account number in file maintenance table when variable rate codes are updated
| | Open | |
49234 | Program Modification | 2018-09-14 | In QC Testing | Eliminate 38 as a return code for Draft Processing
| | Open | |
49244 | Warranty Adjustment | 2018-09-17 | In QC Testing | Properly display E-Statement totals on the Statement Reconciliation Dashboard
| | Open | |
49469 | Warranty Adjustment | 2018-10-17 | In QC Testing | Correct vendor notice generation when there are multilple events for the same form
| | Open | |
49490 | Warranty Adjustment | 2018-10-19 | In QC Testing | Change/Alter Debit Card Round Up Program to Select Configured Products Only
| Verve, A Credit Union (264)
| Open | |
49546 | Program Modification | 2018-10-25 | In QC Testing | Need Monthly LGLETB Report (Tool 650) to not include invalid data at the beginning of report or made so you don't have to include it in the report
| Community West (176)
| Open | |
49742 | Warranty Adjustment | 2018-11-16 | In QC Testing | Need to have the block list override allow for the override and not cause a Display Program Message
| Prospera CU (3150)
| Open | |
49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
49820 | Software Enhancement | 2018-11-29 | In QC Testing | Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections
| various
| Open | |
49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
49912 | Warranty Adjustment | 2018-12-11 | In QC Testing | Protect Zip+4 field from entry in Phone Operator, name and address maint when cass certification on for a credit union.
| | Open | |
49924 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller check disbursements to process using the business date rather than the activity date
| | Open | |