| 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 |
| 49713 | Program Modification | 2018-11-13 | Complete | Add API LIBL Programs Driver for Florida Rural Electric CU
| | CUBASE Changes Completed | 2018-12-11 |
| 50167 | Program Modification | 2019-01-12 | Complete | Add API LIBL Programs Driver for Two Rivers FCU
| N/A
| CUBASE Changes Completed | 2019-02-07 |
| 50051 | Software Enhancement | 2018-12-28 | In Client Beta Testing | Add button allowing user to bridge from CU*Base programs to Power Lines (Group 1 of programs).
| | Open | |
| 50052 | Software Enhancement | 2018-12-28 | In Client Beta Testing | Add button allowing user to bridge from CU*Base programs to Power Lines (Group 2 of programs).
| | Open | |
| 47694 | Software Enhancement | 2018-03-27 | Complete | Add button for viewing web-version of accrual dashboard to Loan, CD, and Share accruals.
| | CUBASE Changes Completed | 2018-12-09 |
| 49422 | Program Modification | 2018-10-11 | Complete | Add button for viewing web-version of programs toTeller Time-of-Day and Teller Day-of-Week.
| | CUBASE Changes Completed | 2018-12-09 |
| 50833 | Architectural changes | 2019-04-02 | Waiting for Programming Resource | Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Analytics)
| N/A
| Open | |
| 50834 | Architectural changes | 2019-04-02 | In Development | Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Imaging Solutions)
| N/A
| Open | |
| 50835 | Architectural changes | 2019-04-02 | Waiting for Programming Resource | Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Integrations)
| N/A
| Open | |
| 50832 | Architectural changes | 2019-04-02 | Waiting for Quality Control Resource | Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Online Banking)
| N/A
| Open | |
| 47964 | Program Modification | 2018-04-19 | Complete | Add capability to suppress inactive status codes from the card status code configuration
| | CUBASE Changes Completed | 2018-12-09 |
| 50239 | Software Enhancement | 2019-01-20 | Waiting for Programming Resource | Add capability to the IntegrationsAPI to utilize time bound session access tokens
| N/A
| Open | |
| 45452 | Program Modification | 2017-07-03 | Complete | Add check for excessive income being entered into online loan application.
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 49419 | Program Modification | 2018-10-11 | Complete | Add checks for Credit Unions not using PIB profile default record.
| | CUBASE Changes Completed | 2018-12-04 |
| 50738 | Program Modification | 2019-03-21 | Complete | Add Closed LOC Accounts to the Loan Information Export for Profitstar
| Frankenmuth C U (112)
| CUBASE Changes Completed | 2019-04-02 |
| 50643 | Custom Request | 2019-03-11 | Complete | Add combined LTV breakdown to summary screen on loan applications
| N/A
| No Action Taken | 2019-03-12 |
| 50649 | Software Enhancement | 2019-03-12 | Complete | Add combined LTV breakdown to summary screen on loan applications
| N/A
| No Action Taken | 2019-04-16 |
| 49468 | Custom Request | 2018-10-17 | Complete | Add comment to membership without secondary address
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-31 |
| 47917 | Software Enhancement | 2018-04-13 | Waiting for Programming Resource | Add configuration entry to Tiered Services (Services per Member screen) for valid email address
| Chief Financial C U (265)
| Open | |
| 50149 | Program Modification | 2019-01-10 | In Development | Add CUFMAINT records for changes made in Tool 917 when updating teller totals
| N/A
| Open | |
| 50838 | Custom Request | 2019-04-02 | With Expert for Research | Add custom negative balance fee to NSF totals on statements
| Verve, A Credit Union (264)
| Open | |
| 49344 | Program Modification | 2018-10-01 | Complete | Add Detailed error screen to Credit pull screen
| | CUBASE Changes Completed | 2019-01-20 |
| 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 | |
| 48941 | Program Modification | 2018-08-07 | Complete | Add edit to the print new/closed subsidiary detail to validate the entry of the "Month/Year to process" and require a valid date to be entered
| | CUBASE Changes Completed | 2018-12-27 |
