Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 701 - 725 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49523Software Enhancement2018-10-23Complete

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 Process2019-03-04
49527Program Modification2018-10-23Complete - Awaiting Final Documentation

Change Member Reach automation to run by time zone

CUBASE Changes Completed2019-04-15
49529Custom Request2018-10-23Complete

Forest Area FCU is implementing a new Debit Card BIN extension with CO-OP, with Cert

Forest Area C U (410)

Completed with No Source Code Changes2019-02-21
49530Custom Request2018-10-23Complete

Brewery Credit Union would like to start sending card stock codes in batch maintenance to WorldPay/Vantiv. Certification will be required.

Brewery C U (670)

CUBASE Changes Completed2019-02-21
49531Custom Forms2018-10-23Complete

Update to CU*BASE copybook to pull NMLS # from SECMAST

CUBASE Changes Completed2019-01-16
49532Warranty Adjustment2018-10-23In Client Beta Testing

Record locked on Teller for cashing fee when processing the same member on two different sessions.

Frankenmuth C U (112)

Open
49536Software Enhancement2018-10-24Pending Approval

Tie the ability to update household and alerts to the file maintenance special security setting

Open
49537Custom Forms2018-10-24Complete

Programming for new CPI payment charge notice - CPIN

Filer C U (350)

Custom Programming Changes Completed2018-12-10
49541Custom Forms2018-10-24Complete

Programming for Insurance Disclosure Form

VacationLand Federal C U (197)

Custom Programming Changes Completed2019-01-17
49545Warranty Adjustment2018-10-25Complete

For the online banking portion of the Harland Clarke Check Order process, Harland Clarke requires that we add a Branch value to the information we are passing to them

Web Changes Completed2019-02-27
49546Program Modification2018-10-25In QC Testing

Need Monthly LGLETB Report (Tool 650) to not include invalid data at the beginning of report or made so you don't have to include it in the report

Community West (176)

Open
49547Feasibility Research2018-10-25Complete

Research time zone impact on CASS process

Research Complete2018-12-04
49548Warranty Adjustment2018-10-25Complete

Send phone number changes processed in inquiry to the Credit Card Vendor to keep the systems in sync.

CUBASE Changes Completed2018-12-11
49549Custom Forms2018-10-25Complete

Programming for loan forms on the application side of the system

Notre Dame Fed CU (254)

Custom Programming Changes Completed2019-01-15
49551Custom Forms2018-10-25Complete

Update to Custom Loan Form - NOTE

Materion (287)

Custom Programming Changes Completed2018-12-10
49552Custom Request2018-10-25Complete

Add Escrow Indicator to Allied File Transmission for Frankenmuth

Frankenmuth C U (112)

Client Cancelled Request2018-12-09
49555Custom Forms2018-10-26Complete

New Overlays for Loan Forms - XAPP and OEVR

Generations CU (282)

Custom Programming Changes Completed2019-01-08
49558Custom Request2018-10-26Awaiting Implementation

Program custom monthly service charge for River Valley CU - My Choice Checking

River Valley C U – OH (303)

Open
49560Custom Forms2018-10-26Complete

New Overlay for HELOC Form

Isabella Community C U (126)

Custom Programming Changes Completed2018-12-05
49562Custom Internet Application2018-10-26Complete

RDC Posting Services - 281-FD-First General CU_RDC

First General Credit Union (281)

Completed with No Source Code Changes2018-12-05
49563Program Modification2018-10-26Complete

Obsolete MAPFMT & PANMNCTL out of CUBASEFILE for Coop

Completed with No Source Code Changes2019-04-05
49565Program Modification2018-10-29Complete

Update CU*Spy programs for Site-Four CU's

CUBASE Changes Completed2018-12-04
49570Custom Internet Application2018-10-29Complete

CUA Mobile App 3.0 with RDC/MACO: CommStar Credit Union (171)

Web Changes Completed2019-03-19
49573Warranty Adjustment2018-10-29Complete

Move up Card Activity process to run before J/E are created from trans file to post.

Meijer C U (186)

CUBASE Changes Completed2019-01-09
49583Warranty Adjustment2018-10-30Complete

Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field

GR Consumers C U (127)

CUBASE Changes Completed2018-12-09
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016