| 49050 | Software Enhancement | 2018-08-20 | Complete | Virtual StrongBox Settings Integration with Vault Manager
| | No Action Taken | 2019-03-06 |
| 50759 | CU Conversions/Mergers | 2019-03-25 | In Development | Village Financial Cooperative Credit Union using online CU*BASE effective 6/19/2019
| Village Financial Cooperative (313)
| Open | |
| 50399 | Program Modification | 2019-02-08 | In Development | Views for TRANLNESCQ and HTRNLNESCQ need Column Headings/Column Text updates.
| N/A
| Open | |
| 44725 | Software Enhancement | 2017-03-31 | In Client Beta Testing | Viewing Check Images via CU*BASE Transaction History - Proof-of-concept project
| | Open | |
| 49889 | Custom Request | 2018-12-07 | Complete | Verve, a Credit Union would like Community Credit Union's routing number removed from the ACH translations for Verve.
| Verve, A Credit Union (264)
| Custom Programming Changes Completed | 2019-01-22 |
| 49973 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their Credit Cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-02-26 |
| 49972 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their ATM/Debit cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-04-04 |
| 47998 | Program Modification | 2018-04-23 | Complete | Vault Manager upgrade and usability fixes
| | Web Changes Completed | 2019-03-18 |
| 49622 | Software Enhancement | 2018-11-05 | Awaiting GOLD Release | VAT: Add pop-up menu to all charts to offer "Copy" and "Save" features
| | Open | |
| 50140 | Software Enhancement | 2019-01-09 | In GOLD Development | VAT: Add charts and exports to 1670 Loan Productivity Analysis Dashboard
| N/A
| Open | |
| 50182 | Software Enhancement | 2019-01-15 | Awaiting GOLD Release | VAT: Add "Copy" button to all data tables on GOLD panels that support charts
| N/A
| Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 49845 | Warranty Adjustment | 2018-12-03 | Complete | Validate the existence of the SEED card attached to a credit card when in the card maintenance process
| | CUBASE Changes Completed | 2019-02-05 |
| 50645 | Custom Request | 2019-03-11 | Complete | VacationLand would like to use instant card issue with Entrust DataCard using Gemlato
| N/A
| Client Cancelled Request | 2019-03-25 |
| 50073 | Custom Request | 2019-01-02 | Complete | VacationLand would like to send a PBF to Elan for their ATM/Debit Cards.
| VacationLand Federal C U (197)
| Client Cancelled Request | 2019-02-22 |
| 49724 | Custom Request | 2018-11-14 | Complete | Vacationland FCU would like to implement instant issue with Entrust DataCard. This will be for debit cards with Elan
| VacationLand Federal C U (197)
| Client Cancelled Request | 2019-03-25 |
| 49857 | GOLD Screen Modification | 2018-12-04 | Complete | Using up or down arrow keys on Analysis 1 of 6/8 in Common Bonds will trigger Windows Client issue and close CU*BASE
| | GOLD Change Completed | 2019-01-20 |
| 50814 | GOLD Screen Modification | 2019-03-29 | Complete | Using Internet Explorer for the Deluxe SSO from GOLD gives ActiveX warning
| Honor CU (200)
| GOLD Change Completed | 2019-04-04 |
| 50589 | Warranty Adjustment | 2019-03-05 | In QC Testing | Use the system date instead of the ISO Subsystem JOBDATE when comparing the review date on the credit card loan for authorizing transactions.
| N/A
| Open | |
| 49816 | Program Modification | 2018-11-29 | Complete | Use loan category as description when posting multiple disbursements from a loan
| Compass Credit Union (125)
| Corrected with Another Project | 2019-04-15 |
| 50726 | Generic Forms | 2019-03-20 | Complete | Upload the 2nd page of the Generic Kasasa Loan Agreement overlay to production
| N/A
| Completed with No Source Code Changes | 2019-03-21 |
| 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 | |
| 50572 | Software Enhancement | 2019-03-04 | In Development | Updates to re-sent of reports to CU*Spy/eDoc.
| N/A
| Open | |
| 50236 | Custom Forms | 2019-01-18 | Complete | Updates to Credit Insurance Form - PCIC
| Dowagiac Area Federal CU (286)
| Custom Programming Changes Completed | 2019-02-28 |
| 50563 | Program Modification | 2019-03-01 | With Technical Writer for Specifications | Updates to Credit Card Cash Back reports to show posting and exceptions clearly
| N/A
| Open | |
