| 50929 | Software Enhancement | 2019-04-11 | Waiting for Programming Resource | Add a filter for Reason Code to the New/Closed Accounts and New/Closed Memberships dashboards
| Northstar C U (217);Metrum Community Credit Union (3937)
| Open | |
| 45343 | Program Modification | 2017-06-16 | Complete | Add a flag to identify a custom Security Question in the Security Question API
| | No Action Taken | 2019-03-03 |
| 47811 | Software Enhancement | 2018-04-04 | In Client Beta Testing | Add a new menu option to allow inquiry on teller records for audit purposes
| | Open | |
| 50714 | Program Modification | 2019-03-19 | Waiting for Programming Resource | Add a new option to the Operations Menu to allow corrections for CTR status
| N/A
| 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 |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 48044 | Software Enhancement | 2018-04-30 | Waiting for Programming Resource | Add a retention management process to ItsMe Optics
| | Open | |
| 49629 | Program Modification | 2018-11-05 | Complete | add a second verification level when attempting to match ATM Debit Credit authorization and completions for WorldPay/Vantiv
| Kellogg Community FCU (249)
| CUBASE Changes Completed | 2018-12-11 |
| 49038 | Program Modification | 2018-08-17 | Awaiting Implementation | Add a shortcut button to launch Tracker Review from the Phone/Inquiry TRK column
| | Open | |
| 47885 | Custom Request | 2018-04-12 | Awaiting Implementation | Add a skip-pay feature to weekly and bi-weekly payment structures
| Diversified Members CU (166)
| Open | |
| 49523 | Software Enhancement | 2018-10-23 | Complete | Add a Timestamp to the ISOCUVND file for when Card Maintenance is Created and when it’s Sent for each client.
| | Duplicate Project Already in Process | 2019-03-04 |
| 46755 | Software Enhancement | 2017-12-20 | Complete | Add ability for FSCC and CUSC to run in Stand-In
| | CUBASE Changes Completed | 2018-12-04 |
| 50494 | Program Modification | 2019-02-21 | Waiting for Quality Control Resource | Add access to UDM (custom) fields from the Teller and Transfer Verify Member popup windows
| N/A
| Open | |
| 50422 | Software Enhancement | 2019-02-12 | In QC Testing | Add account number reservation and predetermined account number specification to MOP process for project 47484
| N/A
| Open | |
| 49438 | Custom Request | 2018-10-12 | With Expert for Research | Add account opening to the MeridianLink LOS integration for rkGoBig
| rkGoBig
| Open | |
| 50330 | Program Modification | 2019-01-31 | Complete | Add additional columns to the Alert Control table to support business rule changes for Analytics Booth.
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 50843 | Custom Request | 2019-04-02 | With Client for Bid Approval | Add additional data elements to the Online payment file sent to MLIVE
| Community West (176)
| Open | |
| 50404 | Custom Request | 2019-02-08 | Complete | Add additional employee ID codes to TLNFEEFM for posting loan collection fees
| 1st Community (299)
| Custom Programming Changes Completed | 2019-02-25 |
| 50038 | Custom Request | 2018-12-26 | Complete | Add additonal fields to Member Statement Flat File to accomodate additional information for print vendors for Member Statements
| Hawaii Central FCU (304)
| Client Cancelled Request | 2019-01-09 |
| 48500 | Warranty Adjustment | 2018-06-25 | Waiting for Programming Resource | Add all fields to Export option for E-Statement Enrollment Report
| PowerNet Credit Union (297)
| Open | |
| 50815 | Program Modification | 2019-03-29 | Waiting for Programming Resource | Add an additional field to the critical field selection on tool 159
| | Open | |
| 50393 | Program Modification | 2019-02-07 | Complete | Add an edit check to validate the account base and account type when attaching to an ATM and Debit card.
| N/A
| No Action Taken | 2019-02-08 |
| 50811 | Program Modification | 2019-03-28 | Waiting for Programming Resource | Add an export option to the NCUA Share Insurance Data
| N/A
| Open | |
| 50508 | Warranty Adjustment | 2019-02-22 | Waiting for Programming Resource | Add an Update/ Save function when adding accounts payable vendor comments.
| N/A
| Open | |
| 50448 | Program Modification | 2019-02-15 | Complete | Add API LIBL Programs Driver for Bluegrass Community FCU
| N/A
| CUBASE Changes Completed | 2019-02-20 |
