| 50678 | Program Modification | 2019-03-14 | Waiting for Programming Resource | 5300 Ratio Calculation Update - Net Long Term Assets/Total Assets
| N/A
| Open | |
| 50679 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adding access to UDM (custom fields) from additional CU*BASE screens
| Honor CU (200)
| Open | |
| 50680 | Custom Forms | 2019-03-14 | Complete | Create New Logo Files for Use on Corporate Checks, Money Orders, and Starter Checks
| Parkside C U (137)
| Completed with No Source Code Changes | 2019-03-19 |
| 50681 | Custom Forms | 2019-03-14 | Complete - Awaiting Final Documentation | Modification to Custom Loan Form - NOTE
| Cincinnati Interagency (216)
| Custom Programming Changes Completed | 2019-04-11 |
| 50682 | Custom Forms | 2019-03-14 | In Development | New Overlays for Business Membership Forms
| Glacier Hills (172)
| Open | |
| 50683 | Warranty Adjustment | 2019-03-14 | Waiting for Programming Resource | Allow user to use the 'export' feature within Tool #166 Auto Transfer Report to create a database file in QUERYxx
| Hawaii Central FCU (304)
| Open | |
| 50662 | Program Modification | 2019-03-13 | Complete | Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.
| N/A
| CUBASE Changes Completed | 2019-04-04 |
| 50663 | Warranty Adjustment | 2019-03-13 | Waiting for Programming Resource | Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only
| N/A
| Open | |
| 50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
| 50665 | Software Enhancement | 2019-03-13 | Complete | Add a new process to obtain card counts per BIN and BIN extensions for ATM/DEBIT/CREDIT
| N/A
| Closed - Re-submit with more details | 2019-04-02 |
| 50666 | Custom Forms | 2019-03-13 | Complete | Fix to Home Equity Application Form - XHEA
| Fire Police City County FCU (300)
| Custom Programming Changes Completed | 2019-03-19 |
| 50667 | Custom Forms | 2019-03-13 | Complete | Modification to Adverse Action form - XADV
| Fire Police City County FCU (300)
| Custom Programming Changes Completed | 2019-04-02 |
| 50668 | Warranty Adjustment | 2019-03-13 | Complete | Adjust 1099A tax file to only write a C record when detail records exist
| N/A
| CUBASE Changes Completed | 2019-04-10 |
| 50669 | Custom Request | 2019-03-13 | Complete | Flood review date from MEMBER5 & MEMBER6 records into write-off date in LNWRTOFF for written-off loans
| Dept of Labor C U (272)
| Completed with No Source Code Changes | 2019-03-26 |
| 50670 | Program Modification | 2019-03-13 | In Development | Add Total Count of 1099SAs to LTAXSA report
| N/A
| Open | |
| 50648 | Custom Request | 2019-03-12 | Complete | Day Air Credit Union would like to exclude mortgages in the file sent to Magic Wrighter for Loan Pay Xpress
| Day Air (227)
| Client Cancelled Request | 2019-03-14 |
| 50649 | Software Enhancement | 2019-03-12 | Complete | Add combined LTV breakdown to summary screen on loan applications
| N/A
| No Action Taken | 2019-04-16 |
| 50650 | Custom Forms | 2019-03-12 | Awaiting Implementation | Create Check Signature and Logo Files for CU*NW - BeFit Financial FCU (UR) 3952 Conversion
| CU*NorthWest (3900)
| Open | |
| 50651 | Custom Request | 2019-03-12 | With Client for Bid Approval | Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments
| N/A
| Open | |
| 50652 | Warranty Adjustment | 2019-03-12 | Waiting for Programming Resource | Interest only loans need to advance the due dates and store partial payment when a payment is made after the new interest only calculation happens
| Notre Dame Fed CU (254)
| Open | |
| 50653 | Custom Internet Application | 2019-03-12 | In Custom QC Testing | CUA Mobile App with card controls: 1st Street Credit Union (164)
| N/A
| Open | |
| 50654 | Custom Internet Application | 2019-03-12 | Complete | CUA Mobile App with RDC: Element Federal Credit Union (213)
| N/A
| Web Changes Completed | 2019-04-10 |
| 50655 | Program Modification | 2019-03-12 | In Development | Complete batch maintenance certification for Park City to ensure the correct message (600/615) is being sent to the Shazam
| Park City C U (222)
| Open | |
| 50656 | Software Enhancement | 2019-03-12 | In Development | Create a process to monitor when there have been over 100 failed Push Notifications in a row and e-mail operations staff
| N/A
| Open | |
| 50657 | Custom Request | 2019-03-12 | Complete | 1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made
| 1st Community (299)
| No Action Taken | 2019-03-26 |
