| 50325 | Custom Forms | 2019-01-30 | Complete | Custom Loan Forms for UL Western Healthcare
| N/A
| GOLD Change Completed | 2019-02-04 |
| 50326 | Program Modification | 2019-01-30 | Complete | Prevent APR Fees from populating in Member Loan Fees Monthly Summary File unless a transaction was generated
| Aberdeen FCU (149)
| Educational Issue with No Change Required | 2019-01-31 |
| 50327 | Custom Request | 2019-01-30 | In Development | Heartland Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Heartland FCU – Dayton (301)
| Open | |
| 50328 | GOLD Screen Modification | 2019-01-30 | Complete | Adjust BETA Supplemental Vault Configuration (Tool #158) for Verve, a Credit Union to allow user to Add or Edit vaults
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-31 |
| 50088 | Program Modification | 2019-01-03 | Complete | Update Experian API integration to handle more scoring models
| Members 1st C U (269)
| Web Changes Completed | 2019-01-20 |
| 50089 | Warranty Adjustment | 2019-01-03 | Complete | When changing the rate bumped on a CD, hitting Enter gives an error message but the forward arrow does not
| Honor CU (200)
| Educational Issue with No Change Required | 2019-01-03 |
| 50090 | Software Enhancement | 2019-01-03 | Waiting for Quality Control Resource | Create archive files for Member, Credit Card, and Mortgage statement flat files along with a custom purge program
| | Open | |
| 50091 | Warranty Adjustment | 2019-01-03 | Complete | Eliminate record count error whenTransmitting Statement File to LKCS by reporting the max number if value exceeds 999,999
| | CUBASE Changes Completed | 2019-01-20 |
| 50092 | Program Modification | 2019-01-03 | Complete | Eliminate error when creating FIDM file when state record is missing in the config table
| | Duplicate Project Already in Process | 2019-01-10 |
| 50093 | Program Modification | 2019-01-03 | Complete | Change the CTR location zip to the correct screen field name
| | Corrected with Another Project | 2019-01-09 |
| 50094 | Custom Forms | 2019-01-03 | Complete | Custom Loan Forms for UL Western Healthcare
| N/A
| GOLD Change Completed | 2019-01-07 |
| 50095 | Custom Request | 2019-01-03 | Complete | West Michigan is requesting to close all active ATM Cards
| West Michigan C U (750)
| Completed with No Source Code Changes | 2019-01-14 |
| 50096 | GOLD Screen Modification | 2019-01-03 | Complete | In Tool #100 (Report Builder) selecting 'Create Custom Fields' GOLD drops to green screen
| Community West (176)
| Duplicate Project Already in Process | 2019-01-03 |
| 50097 | Architectural changes | 2019-01-03 | Waiting for Programming Resource | Separate programs that process I3IVR and It'sMe transactions so that the two processes can run independently of each other
| N/A
| Open | |
| 50098 | Custom Forms | 2019-01-03 | Complete | GOLD fixes for custom loan form - XSUB
| DC Credit Union (192)
| Completed with No Source Code Changes | 2019-01-04 |
| 50099 | Custom Forms | 2019-01-03 | Complete | New Overlay for Credit Insurance Forms - PCIC/XPCI & CCMA/XCCM
| New Horizons (173)
| Custom Programming Changes Completed | 2019-02-14 |
| 50100 | Custom Forms | 2019-01-03 | Complete | New TIS Disclosure Form - TISA
| Compass Credit Union (125)
| Completed with No Source Code Changes | 2019-01-10 |
| 50315 | Program Modification | 2019-01-29 | Waiting for Programming Resource | One-time AFT added in online banking not recognized as disbursement for LOC payment change
| FOCUS CU (310)
| Open | |
| 50316 | Program Modification | 2019-01-29 | Waiting for Programming Resource | Add option in Create AIRES file to include member name only
| N/A
| Open | |
| 50317 | Warranty Adjustment | 2019-01-29 | Complete | Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.
| N/A
| CUBASE Changes Completed | 2019-02-06 |
| 50303 | Custom Request | 2019-01-28 | Waiting for Programming Resource | Cherokee Strip CU requiest to integrate TruHome Solutions for mortgage loans
| Cherokee Strip (305)
| Open | |
| 50304 | Program Modification | 2019-01-28 | Waiting for Programming Resource | IRA Balance File/Account Transaction Detail Listing Report should use business date rather than activity date
| CU*SOUTH (3800)
| Open | |
| 50305 | Custom Request | 2019-01-28 | With Client for Bid Approval | Change CPI Vendors
| Alpena Alcona Area C U (133)
| Open | |
| 50306 | Program Modification | 2019-01-28 | Complete | Update card status program to not send secure message center or email notifications when cards are blocked by CU staff
| CommStar C U (171)
| CUBASE Changes Completed | 2019-03-19 |
| 50307 | Warranty Adjustment | 2019-01-28 | In Client Beta Testing | Payveris: Correct eBill multi factor authentication process for Payveris error handling
| N/A
| Open | |
