| 42994 | Program Modification | 2016-08-26 | Complete | When choosing to close the month-end books, the books should be closed and should not cause an error message.
| Heartland - Springfield (199)
| No Action Taken | 2019-03-18 |
| 43014 | Program Modification | 2016-08-30 | Complete | Expand the sequence number constrictions for when a credit union and or a BIN is added to the ISOCTL2 file. Also add edits to the EFT Tool Box to ensure the DATAQ exists when updating or adding a re
| | CUBASE Changes Completed | 2018-12-09 |
| 43032 | Program Modification | 2016-08-31 | In Client Beta Testing | Research and correct ACH overpayment on 360 loans where there is a regular payment and curtailment on a payoff
| Verve, A Credit Union (264)
| Open | |
| 43148 | Program Modification | 2016-09-21 | Complete | Remove the employee name translation from the Password Change History page in It's Me 247 online banking
| Fox Communities C U (3325)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 43380 | Program Modification | 2016-10-17 | In Custom QC Testing | Modify indirect lending system to respond to application submission errors in the vendor's native error format (Integrations)
| | Open | |
| 43512 | Program Modification | 2016-10-31 | In Client Beta Testing | Indirect lending/home banking credit report processing needs to return parms when there are exceptions like missing configurations
| | Open | |
| 43614 | Program Modification | 2016-11-08 | Waiting for Quality Control Resource | Create separate and more specific error messages for bill pay enrollment in Online Banking
| | Open | |
| 43646 | Program Modification | 2016-11-11 | In Development | Check images not retreivable when seven digit check number exists for 19 Corporate One IP CUs.
| First Choice (152)
| Open | |
| 43746 | Program Modification | 2016-11-28 | Complete | Searching functionality within ISOCTL3 configuration needs to be updated.
| | CUBASE Changes Completed | 2019-02-05 |
| 43857 | Program Modification | 2016-12-14 | In Development | Obsolete programs that create and send daily and monthly FISERV bill pay files
| | Open | |
| 43912 | Program Modification | 2016-12-20 | Complete | Suspend feature for Corp ID in MNGELE #2 is not working
| | CUBASE Changes Completed | 2019-01-20 |
| 43984 | Program Modification | 2017-01-03 | In Development | Add machine consumable API resource documentation (such as validation schemas) to the Integrations API (Integrations)
| | Open | |
| 43998 | Program Modification | 2017-01-05 | In Custom QC Testing | Modify UCI and Integrations API email notifications to include proper error messaging if an indirect lending application fails to import (Integrations)
| | Open | |
| 43999 | Program Modification | 2017-01-05 | Complete | Expand the Integrations API authentication platform to serve as a universal authentication service for Integration's systems (Integrations)
| | No Action Taken | 2019-02-05 |
| 44000 | Program Modification | 2017-01-05 | In Development | Add persistent origin tracking (created by) to all data created by the Integrations APIs so we know who originated each record on Integrations systems (Integrations)
| | Open | |
| 44041 | Program Modification | 2017-01-09 | Complete | ARU allowing transfers without transfer controls.
| Total Community CU (285)
| Educational Issue with No Change Required | 2018-12-07 |
| 44278 | Program Modification | 2017-02-06 | Complete | Create teller activity by time of day uses the IBMi system time in its calculations. It should be using Teller Activity (Time Zone) by Branch to offset credit unions branch time of day.
| | No Action Taken | 2019-03-18 |
| 44365 | Program Modification | 2017-02-15 | Waiting for Quality Control Resource | Add the ability to search for a 7 digit check number in ItsMe247
| | Open | |
| 44487 | Program Modification | 2017-03-02 | In Client Beta Testing | Modify the Member Transaction purge program to eliminate Deferred Comp logic and rewrite to provide a user friendly report.
| | Open | |
| 44490 | Program Modification | 2017-03-02 | Complete | Correct Home Banking and Indirect Loan request process to have first payment date and payment day in sync
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 44556 | Program Modification | 2017-03-09 | Complete | Membership Analysis Report numbers can not be reconciled between two months, Using month x adding memberships added subtracting memberships closed doesn't equal new months totals
| Century Heritage (273), Unison (093)
| No Action Taken | 2019-03-08 |
| 44588 | Program Modification | 2017-03-15 | Complete | Update the scheduled payment display in Mobile Web to display payments in processing when scheduling a payment
| Fox Communities C U (3325),1st Valley (3916), Wymar FCU (3833)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 44617 | Program Modification | 2017-03-17 | Waiting for Programming Resource | New/Closed/All Accounts Dashboard MAY overstates counts when counting credit card accounts on analysis 3 of 10 under certain conditions
| | Open | |
| 44625 | Program Modification | 2017-03-17 | In QC Testing | The Payment Change Table is ignoring the flag to keep maturity dates fixed when there is a variable rate change.
| Sentinel Federal C U (182); Safe Harbor C U (340)
| Open | |
| 44830 | Program Modification | 2017-04-12 | Complete | Add the ending time of a voting ballot in Online Banking Member Vote page
| | Closed - Programming Resources At Capacity | 2019-01-23 |
