| 40702 | Program Modification | 2015-11-09 | Complete | Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team
| | CUBASE Changes Completed | 2019-03-04 |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 41382 | Program Modification | 2016-02-10 | Complete | Online Banking loan application email notification reporting wrong date of application
| Greensboro Municipal C U (232)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41408 | Program Modification | 2016-02-12 | Complete | Loan Application disappeared in Loan Queue, built new one and when going in old App number brings up the new application
| Bridge CU (236)
| No Action Taken | 2019-01-04 |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
| 41524 | Program Modification | 2016-02-25 | Waiting for Quality Control Resource | When updating an existing AFT using the "End Date", the # of remaining transfers and maximum transfers do not update correctly.
| Superior Choice C U (3450)
| Open | |
| 41543 | Program Modification | 2016-02-29 | Complete | Loan Application fee not filling in on the loan request screen when member applies online
| Riverview C U (221)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41693 | Program Modification | 2016-03-17 | Complete | When deleting a recurring automatic funds transfer in online banking and then trying to recreate it, an error message appears.
| Northern Hills C U (161)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
| 41839 | Program Modification | 2016-04-04 | Complete | Statement Style Fees need a few corrections when creating records in the FWHIST file
| | CUBASE Changes Completed | 2018-12-03 |
| 41857 | Program Modification | 2016-04-06 | In Development | Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.
| | Open | |
| 41944 | Program Modification | 2016-04-19 | Complete | For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 42098 | Custom Request | 2016-05-09 | In Client Beta Testing | Complete an interface to the cash disbursing machines from CFM.
| Verve, A Credit Union (264)
| Open | |
| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | Open | |
| 42190 | Program Modification | 2016-05-19 | In Development | Write a purge program for the ISO swtich transaction stats table
| | Open | |
| 42212 | Program Modification | 2016-05-20 | Complete | Dividend Information for CD purchase in ITSME247 is not displaying accurate information
| H.P.C. C U (138)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42229 | Program Modification | 2016-05-24 | Complete | When jumping from one account to another in Its Me 247, the system should not carry the number of ACH's pending from the account being jumped to, back to the original account.
| BlueOx Credit Union(169)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42397 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Update the BLG Business Loan OTB source table to use lower case text in the column headings and the table description to incidate BLG Business Loan information.
| | No Action Taken | 2019-03-26 |
| 42402 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Create DDS for the 'Mortgage' table (MMSLOAN) and update the program RCMMSBSCL to use the DDS.
| | No Action Taken | 2019-03-26 |
