| 49495 | Software Enhancement | 2018-10-21 | In Development | Build a vendor management platform for AuditLink to sell as a service to credit unions for vendor due diligence
| | Open | |
| 49500 | Software Enhancement | 2018-10-22 | Complete | Internal Tool for building all stored procedures when needed on Production
| | CUBASE Changes Completed | 2018-12-27 |
| 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 |
| 49536 | Software Enhancement | 2018-10-24 | Pending Approval | Tie the ability to update household and alerts to the file maintenance special security setting
| | Open | |
| 49622 | Software Enhancement | 2018-11-05 | Awaiting GOLD Release | VAT: Add pop-up menu to all charts to offer "Copy" and "Save" features
| | Open | |
| 49637 | Software Enhancement | 2018-11-06 | Waiting for Programming Resource | Update Subsidiary Category, Department and G/L Code Configurations to Current Standards
| | Open | |
| 49644 | Software Enhancement | 2018-11-06 | Waiting for Programming Resource | Implement Card Controls API within ItsMe247
| | Open | |
| 49647 | Software Enhancement | 2018-11-06 | Awaiting Implementation | Update Push Notification process to use the ISO Response Cross Reference file
| | Open | |
| 49674 | Software Enhancement | 2018-11-08 | Complete | Setup programming that will allow core applications to startup an Analytics Booth web page.
| | CUBASE Changes Completed | 2018-12-09 |
| 49693 | Software Enhancement | 2018-11-12 | In Client Beta Testing | Create a program to calculate and log billing entries for Data Warehouse fees
| | Open | |
| 49714 | Software Enhancement | 2018-11-13 | In Development | Create new process to remove closed or hot-carded data from the new Push Notification Member tables
| | Open | |
| 49726 | Software Enhancement | 2018-11-14 | Pending Approval | Enhancement to Card Expiration Processing
| | Open | |
| 49736 | Software Enhancement | 2018-11-16 | In Development | Sending Phone # Maintenance to EFT Vendors - MASTPH expansion and changes to nightly card maintenance
| | Open | |
| 49746 | Software Enhancement | 2018-11-19 | In Development | Blocking Checks from Clearing via Teller In-house Checks or ACH (to support a new eDOC "Positive Pay" feature)
| Frankenmuth C U (112)
| Open | |
| 49757 | Software Enhancement | 2018-11-20 | Complete | Update Statement Count Dashboard
| | No Action Taken | 2019-01-21 |
| 49787 | Software Enhancement | 2018-11-26 | Waiting for Programming Resource | Implement Message Center API in ItsMe247 Desktop and Mobile Web
| | Open | |
| 49788 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement Account Nickname API in ItsMe247 Desktop and mobile web
| | Open | |
| 49789 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement eAlert API in ItsMe247 Desktop and Mobile Web
| | Open | |
| 49795 | Software Enhancement | 2018-11-27 | Complete | Modify Open/Closed Membership to add button for web view
| | CUBASE Changes Completed | 2019-01-20 |
| 49796 | Software Enhancement | 2018-11-27 | Complete | Modify Open/Closed accounts to add a button to show a web view
| | CUBASE Changes Completed | 2019-01-20 |
| 49801 | Software Enhancement | 2018-11-27 | Complete | Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects
| | CUBASE Changes Completed | 2019-03-19 |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 49820 | Software Enhancement | 2018-11-29 | In QC Testing | Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections
| various
| Open | |
| 49823 | Software Enhancement | 2018-11-30 | Awaiting Implementation | Expand miscellaneous coverage integrations to allow more than one code to be added while the user is in the web session
| | Open | |
| 49829 | Software Enhancement | 2018-11-30 | In Client Beta Testing | Add new field to determine insurance vendor in INSMS
| | Open | |
