Project Statuses

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

Displaying 426 - 450 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49823Software Enhancement2018-11-30Awaiting Implementation

Expand miscellaneous coverage integrations to allow more than one code to be added while the user is in the web session

Open
49824Warranty Adjustment2018-11-30In QC Testing

Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry

Open
49829Software Enhancement2018-11-30In Client Beta Testing

Add new field to determine insurance vendor in INSMS

Open
49835Warranty Adjustment2018-11-30Awaiting Implementation

Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris

Open
49847Program Modification2018-12-03Waiting for Quality Control Resource

Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00

1st Community (299)

Open
49855Warranty Adjustment2018-12-04In Client Beta Testing

Need to not include erroneous data from Transaction Description field into the Transfer Account information field when using the toggle button

Frankenmuth C U (112)

Open
49861Card Conversions2018-12-04Waiting for Programming Resource

Effective 2/21/2020, Affinity CU will be moving their credit cards from Batch TMG (Co-Op) to Online Vantiv.

Affinity Credit Union (295)

Open
49864Card Conversions2018-12-04Waiting for Programming Resource

Effective January 2020, BlueOx Credit Union is moving their credit card processing from Batch FIS to Online FIS.

BlueOx Credit Union (169)

Open
49866Custom Request2018-12-04In Development

Fire Police City County FCU would like to launch Instant Card Issue with Entrust Datacard and First Data.

Fire Police City County FCU (300)

Open
49867Program Modification2018-12-04Awaiting Implementation

Changes to starter/replacement checks to allow CUs to change the default behavior when opening new checking accts

Shoreline Credit Union (284)

Open
49870Software Enhancement2018-12-05Waiting for Programming Resource

Create Teller Day of Month Dashboard in Analytics Booth.

Open
49876GOLD Screen Modification2018-12-05In GOLD Development

Fix Screen Display Issues in Tool #51 Miscellaneous Loan Maintenance

Open
49877Custom Forms2018-12-05Waiting for Programming Resource

Programming for new custom forms for conversion - County City (CC, 307) Conversion date: 6/30/2019

County City Credit Union (650)

Open
49880Program Modification2018-12-06With Expert for Research

Remove the edits for processing and system date difference in interactive programs to review for time zone processing

Open
49881Custom Request2018-12-06Waiting for Programming Resource

Program check images from Corporate One for merger members

Pathways Financial CU (147)

Open
49886Software Enhancement2018-12-06In Development

Create functionality for VantageScores to be used in same manner as FICO

1st Community (299)

Open
49890Program Modification2018-12-07In Development

The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2

Pathways Financial CU (147)

Open
49895Card Conversions2018-12-10In Development

Commstar CU is requesting to implement a start-up Credit Card Program

CommStar C U (171)

Open
49901Architectural changes2018-12-10Awaiting GOLD Release

Change GOLD to use Rocket COM Object for Interface Rather Than GF9API.DLL

Open
49909Software Enhancement2018-12-11In Development

Develop a process to create MEMBER5 or MEMBER6 records from It'sMe and mobile

Open
49912Warranty Adjustment2018-12-11In QC Testing

Protect Zip+4 field from entry in Phone Operator, name and address maint when cass certification on for a credit union.

Open
49923Generic Forms2018-12-12In Client Beta Testing

Overlay Change to Generic Price You Pay For Credit Forms (Equifax Clients)

Open
49924Software Enhancement2018-12-12In QC Testing

Change the teller check disbursements to process using the business date rather than the activity date

Open
49925Software Enhancement2018-12-12In QC Testing

Change the teller processing to write audit records with busn date and also populate the activity date in the transaction records with the system date

Open
49938Program Modification2018-12-13In Development

First Data is migrating from MessageWay File Gateway to the First Data File Gateway for STAR/PSCU file transmissions

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 426 - 450 of 2,070

Jun 30, 2016

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