Project Statuses

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

Displaying 451 - 475 of 2,070

 # Type Start Status Project Name Client Resolution Completion
51008GOLD Screen Modification2019-04-22In GOLD Development

Show the field labels for e-statement and bill pay enrollment in GOLD even if blank

N/A

Open
34408Software Enhancement2013-08-29In Development

Card Status Phase II - Support FIS / Credit Cards

Open
35547Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for COOP

Open
35549Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Star

Open
35552Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for FIS

35554Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv

35555Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS

Open
35789Software Enhancement2014-05-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco

Open
36401Software Enhancement2014-08-20In Development

Visa DPS - Card Status Phase II - Support

Open
36402Software Enhancement2014-08-20In Development

Vantiv - Card Status Phase II - Support

Open
36405Software Enhancement2014-08-20In Development

JHA - Card Status Phase II - Support

Open
38604Software Enhancement2015-06-17In Development

Change Eascorp Draft Processing to use GoAnywhere

Open
40567Custom Forms2015-10-20In Development

Replace data fields from FORMLN for custom loan forms

Open
40609Program Modification2015-10-26In Development

Create maintenance screens and cleanup on text banking records when a members account is closed

Open
41073Timesheet - Do not use2016-01-04In Development

EFT Mandate Research

Open
41506Program Modification2016-02-24In Development

Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements

Open
41857Program Modification2016-04-06In Development

Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.

Open
42190Program Modification2016-05-19In Development

Write a purge program for the ISO swtich transaction stats table

Open
42424Software Enhancement2016-06-17In Development

Implement database level encryption for UCI and API systems (Integrations)

Open
42434Program Modification2016-06-20In Development

Negative phone numbers are getting into the house hold employment data during maintenance. Also income freqency is not checked properly.

Open
42811Program Modification2016-08-04In Development

Change how the EOM purge of HTRANSx tables/files work.

Open
42915Custom Internet Application2016-08-18In Development

Add First General CU to the DealerTrack integration platform

First General Credit Union (281)

Open
42966Software Enhancement2016-08-24In Development

Modify integration email notification address to be specific per API function and add source information to email

Chief Financial C U (265)

Open
43646Program Modification2016-11-11In Development

Check images not retreivable when seven digit check number exists for 19 Corporate One IP CUs.

First Choice (152)

Open
43857Program Modification2016-12-14In Development

Obsolete programs that create and send daily and monthly FISERV bill pay files

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016