| 50533 | Warranty Adjustment | 2019-02-26 | In Development | Correct download of Analytics Booth trend graph to ensure success of download.
| N/A
| Open | |
| 50532 | Program Modification | 2019-02-25 | Complete | Update misc coverage integrations to only submit values for coverage requested, regardless what was returned from vendor
| N/A
| Web Changes Completed | 2019-03-27 |
| 50531 | Warranty Adjustment | 2019-02-25 | Complete | Adjust "Effective-Date Account Adjustment" Feature (Tool #353) to allow an effective day in a prior calendar year
| Evergreen C U (520)
| Help Documentation Updated | 2019-02-26 |
| 50530 | Custom Forms | 2019-02-25 | Complete | Fix to Credit Insurance Forms - OEIN & CEIN
| TruChoice Federal Credit Union (306)
| Client Cancelled Request | 2019-02-26 |
| 50529 | Custom Forms | 2019-02-25 | In Custom QC Testing | New Overlay for Loan Form - ADDM
| Alpena Community CU (128)
| Open | |
| 50528 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Please update the underwriter code email to include the employee name that applied the code.
| Superior Choice C U (345)
| Open | |
| 50527 | Custom Request | 2019-02-25 | In Development | Program monthly ISI CPI extract for Affinity
| Affinity Credit Union (295)
| Open | |
| 50526 | Custom Forms | 2019-02-25 | Complete | Create New Check Signature Files
| First Financial Servicing LLC (4794)
| Completed with No Source Code Changes | 2019-03-05 |
| 50525 | Custom Internet Application | 2019-02-25 | Complete | RDC Posting Services - 3867/X7/Florida Rural Electric CU
| Florida Rural Electric CU (3867)
| Completed with No Source Code Changes | 2019-03-07 |
| 50524 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Create selection criteria for a minimum amount by day for the Print BSA/SAR Structuring Report
| N/A
| Open | |
| 50523 | Custom Internet Application | 2019-02-25 | Complete | CUA Mobile App with RDC: Florida Rural Electric Credit Union (867)
| N/A
| Web Changes Completed | 2019-03-08 |
| 50522 | Custom Internet Application | 2019-02-25 | Complete | RDC Posting Services - 33950/UP/MyCU
| My CU (3950)
| Completed with No Source Code Changes | 2019-02-27 |
| 50521 | Custom Internet Application | 2019-02-25 | Complete | CUA Mobile App with MACO: Western Division Federal Credit Union (055)
| N/A
| Web Changes Completed | 2019-03-11 |
| 50520 | Custom Internet Application | 2019-02-25 | Complete | CUA Mobile App with Card Controls: Spokane Media Federal Credit Union (118)
| N/A
| Web Changes Completed | 2019-04-11 |
| 50519 | Custom Forms | 2019-02-22 | Complete | New Overlay for membership form - CARD
| Compass Credit Union (125)
| Custom Programming Changes Completed | 2019-03-14 |
| 50518 | Custom Forms | 2019-02-22 | Complete | New credit card forms - XCCD & XCCC
| Monroe County Comm C U (263)
| Custom Programming Changes Completed | 2019-04-04 |
| 50517 | Custom Forms | 2019-02-22 | In Custom QC Testing | New Overlays for Loan Forms - OECP & LNAG
| First United C U (153)
| Open | |
| 50516 | Custom Forms | 2019-02-22 | Complete | Enhancement to Custom Loan From - EAPI
| Community West (176)
| Custom Programming Changes Completed | 2019-03-05 |
| 50515 | Warranty Adjustment | 2019-02-22 | Complete | Requested updates to file transmission sent to Visible Equity for CECL
| N/A
| CUBASE Changes Completed | 2019-03-01 |
| 50514 | Custom Forms | 2019-02-22 | Complete | Custom Loan Forms for FF Spokane Firefighters
| N/A
| GOLD Change Completed | 2019-02-25 |
| 50513 | Warranty Adjustment | 2019-02-22 | Complete | Expand Trans sequence number size for card card ADB Calculation
| N/A
| CUBASE Changes Completed | 2019-02-28 |
| 50512 | Custom Request | 2019-02-22 | Waiting for Programming Resource | Implement Kasasa File Exchange for First Financial
| N/A
| Open | |
| 50510 | Software Enhancement | 2019-02-22 | Waiting for Programming Resource | Enhancement to Loan Request Recap to view Insurance/Debt Protection coverages
| Honor CU (200)
| Open | |
| 50509 | GOLD Screen Modification | 2019-02-22 | Awaiting GOLD Release | Change the cursor default on entry to vendor maintenance to the company name field rather than the view e-doc image
| 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 | |
