| 50456 | Custom Request | 2019-02-15 | Complete | Fire Police City County FCU wants to increase the Credit Bureau Retention period for on the Credit Bureau Report Detail
| Fire Police City County FCU (300)
| Client Cancelled Request | 2019-03-05 |
| 50455 | Custom Forms | 2019-02-15 | Complete | New Ovelay for Home Equity Form - XHEE
| Greensboro Municipal C U (232)
| Completed with No Source Code Changes | 2019-02-21 |
| 50454 | Custom Forms | 2019-02-15 | Complete | Fix to Custom Loan Application - XAPP
| AdventHealth Credit Union (246)
| No Action Taken | 2019-02-19 |
| 50453 | Custom Request | 2019-02-15 | Complete | Remove title tracking flag for all auto collateral on loans opened before 11/01/2018
| Monroe County Comm C U (263)
| Client Cancelled Request | 2019-04-04 |
| 50452 | Program Modification | 2019-02-15 | Waiting for Programming Resource | Unable to edit Underwriting Comments due to invalid Hex characters being introduced
| Aberdeen FCU (149)
| Open | |
| 50451 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Certificate Dividend Check, Check stub needs to reflect the correct interest rate for the certificate
| AAC C U (115)
| Open | |
| 50450 | Custom Forms | 2019-02-15 | Complete | GOLD Development for Wymar FCU
| N/A
| GOLD Change Completed | 2019-02-19 |
| 50449 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | We need to increase the counter for sending eAlert texts from a 3-digit to a 4-digit number to accommodate a larger user base.
| Honor CU (200)
| 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 |
| 50447 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Bill Pay enrollment needs to allow maintenance for the Primary/Secondary suffix for Enrolled Member Accounts.
| Taunton Federal C U (3819)
| Open | |
| 50446 | Program Modification | 2019-02-15 | Complete | Add API LIBL Programs Driver for Coast Guard Employees CU
| N/A
| CUBASE Changes Completed | 2019-02-20 |
| 50445 | Custom Internet Application | 2019-02-14 | Complete | RDC Posting Services - 3831/Newark Firemen FCU
| Newark Firemen FCU (3831)
| Completed with No Source Code Changes | 2019-03-05 |
| 50444 | Program Modification | 2019-02-14 | Waiting for Programming Resource | Check Endorser Issue w/Psuedo Routing Number
| Printing Industries C U (3912)
| Open | |
| 50443 | Custom Internet Application | 2019-02-14 | In Custom QC Testing | CUA Mobile App with RDC: Newark Firemen Federal Credit Union (831)
| N/A
| Open | |
| 50442 | Custom Internet Application | 2019-02-14 | Complete | CUA Mobile App 3.0 with MACO: Community First Federal Credit Union (048)
| N/A
| Web Changes Completed | 2019-03-08 |
| 50441 | Program Modification | 2019-02-13 | Waiting for Programming Resource | Display error reason if user enters a loan suffix that belongs to a 365 Mortgage instead of a 360 Mortgage in Tool #627 Prep Mortgage for Payoff Deposit
| N/A
| Open | |
| 50439 | Custom Forms | 2019-02-13 | Complete | New Overlay for Overdraft Protection Form - OVER
| Parkside C U (137)
| Custom Programming Changes Completed | 2019-02-28 |
| 50438 | Custom Forms | 2019-02-13 | Complete | New Corporate Check Siganture
| Gabriel's Comm C U (245)
| Completed with No Source Code Changes | 2019-02-19 |
| 50437 | Program Modification | 2019-02-13 | In Client Beta Testing | Deploy the table and screen changes in preparation for the skip pay enhancements for weekly and bi-weekly loans
| N/A
| Open | |
| 50436 | Warranty Adjustment | 2019-02-13 | Waiting for Programming Resource | Add edit so that Invoices can not be created to pay via ACH when 'Allow ACH payments in accounts payable' is not configured.
| N/A
| Open | |
| 50435 | Custom Forms | 2019-02-13 | In Custom QC Testing | Create Check/Form Logo Files and Check Signatures for Conversion
| County City Credit Union (650)
| Open | |
| 50434 | Feasibility Research | 2019-02-13 | Complete | Research Learn From Peer results from January and February data build to find out the results of being run out of order.
| N/A
| Research Complete | 2019-03-18 |
| 50433 | Program Modification | 2019-02-13 | Complete | Update registry links for older stored procedures and access programs impacted by rollover.
| N/A
| No Action Taken | 2019-02-14 |
| 50432 | Program Modification | 2019-02-13 | Complete | Expand field sizes on loan, share, and certificate accrual dashboards so it will always show averages at bottom of screen.
| N/A
| CUBASE Changes Completed | 2019-03-12 |
| 50431 | Software Enhancement | 2019-02-13 | Waiting for Programming Resource | Add new PIB controls to control P2P services, independent from regular bill pay
| N/A
| Open | |
