50305 | Custom Request | 2019-01-28 | With Client for Bid Approval | Change CPI Vendors
| Alpena Alcona Area C U (133)
| Open | |
50413 | Custom Forms | 2019-02-11 | Complete | Modification to Custom Share Form - MAPS
| Alpena Alcona Area C U (133)
| Custom Programming Changes Completed | 2019-02-28 |
50644 | Custom Request | 2019-03-11 | With Client for Bid Approval | Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4
| Alpena Alcona Area C U (133)
| Open | |
50553 | Warranty Adjustment | 2019-02-27 | Waiting for Programming Resource | Prevent screen from locking up during Loan Application process when trying to select the 'Print' button on the Employment/Income Sources screen
| Alpena Alcona Area C U (133);Glacier Hills (172)
| Open | |
50146 | Warranty Adjustment | 2019-01-10 | Complete | Bring file TIERDS Tiered Services Reward Point Earnings in balance with TIERDL Tiered Services Member Scoring Detail.
| Alpena Community CU (128)
| Closed - Re-submit with more details | 2019-01-11 |
50174 | Custom Request | 2019-01-14 | Complete | Tiered Services Reset All Member Rewards Points file (TIERDS) needs all records deleted with a TRANSACTION DATE in 2018 or before.
| Alpena Community CU (128)
| Completed with No Source Code Changes | 2019-01-16 |
50529 | Custom Forms | 2019-02-25 | In Custom QC Testing | New Overlay for Loan Form - ADDM
| Alpena Community CU (128)
| Open | |
49356 | Custom Request | 2018-10-02 | Complete | Auto Owners would like to setup OTB Processing with FIS
| Auto-Owners Assoc C U (80)
| Completed with No Source Code Changes | 2019-02-14 |
50862 | Program Modification | 2019-04-03 | Waiting for Programming Resource | Need maintenance done to Stop Payment record to default no fee so that it doesn't produce invalid data in the fee waiver dashboard
| Auto-Owners Assoc C U (80)
| Open | |
50290 | Warranty Adjustment | 2019-01-24 | Complete | Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value
| Awakon FCU (122)
| CUBASE Changes Completed | 2019-02-07 |
50391 | Warranty Adjustment | 2019-02-07 | Complete - Awaiting Final Documentation | Correct the cursor placement in the investment maintenance to allow the scan feature to work appropriately
| Awakon FCU (122)
| CUBASE Changes Completed | 2019-04-16 |
50069 | Custom Forms | 2018-12-31 | Complete | New Overlay for Credit Insurance Form - PCIC
| Bay Area C U (191)
| Completed with No Source Code Changes | 2019-01-30 |
50302 | Warranty Adjustment | 2019-01-25 | In Client Beta Testing | Allow user to add text into the Vendor ID Field within Tool #256 Configure Investment Vendors
| Bay Area C U (191)
| Open | |
50892 | CU Conversions/Mergers | 2019-04-08 | In Development | Belle River Community Credit Union (FILEBL/#312) Converting Online 10/1/2019
| Belle River CCU (312)
| Open | |
50946 | Custom Forms | 2019-04-15 | In Development | Create New Check Signature and Check/Form Logo Files for Conversion
| Belle River CCU (312)
| Open | |
36225 | Program Modification | 2014-07-23 | Complete | Write a record to CUFMNT when online banking member requests are deleted via MNSERV #21
| Besser C U (132)
| Closed - Programming Resources At Capacity | 2019-01-24 |
50761 | CU Conversions/Mergers | 2019-03-25 | In Development | Birmingham Bloomfield CU (BB 231) to merge in Metro North FCU (MN 293) on 7/31/19
| Birmingham-Bloomfield (231)
| Open | |
50625 | Custom Internet Application | 2019-03-08 | Complete | QualiFile Integration for Bluegrass Community FCU (3871)
| Bluegrass Community FCU
| Completed with No Source Code Changes | 2019-04-02 |
48801 | Custom Request | 2018-07-26 | In Development | Effective August 2019, BlueOx Credit Union is requesting a mass reissue of their ATM/Debit cards.
| BlueOx Credit Union (169)
| Open | |
49624 | Custom Request | 2018-11-05 | Complete | Program loan/escrow files for third-party vendor Capital Real Estate
| BlueOx Credit Union (169)
| Client Cancelled Request | 2019-01-16 |
49864 | Card Conversions | 2018-12-04 | Waiting for Programming Resource | Effective January 2020, BlueOx Credit Union is moving their credit card processing from Batch FIS to Online FIS.
| BlueOx Credit Union (169)
| Open | |
50963 | Custom Forms | 2019-04-16 | In Custom QC Testing | Fix to Membership Agreement form - MSAF
| BlueOx Credit Union (169)
| Open | |
50989 | Custom Request | 2019-04-18 | With Expert for Research | BlueOx Credit Union would like to integrate the Harland Clark Loan Engine Product into Online Banking
| BlueOx Credit Union (169)
| Open | |
42229 | Program Modification | 2016-05-24 | Complete | When jumping from one account to another in Its Me 247, the system should not carry the number of ACH's pending from the account being jumped to, back to the original account.
| BlueOx Credit Union(169)
| Closed - Programming Resources At Capacity | 2019-01-23 |
47393 | Warranty Adjustment | 2018-02-26 | In Client Beta Testing | When configuration in ODP is set to allow negative after fee, program is posting in the order as if the flag were not checked.
| Brewery C U (670)
| Open | |