| 51005 | Custom Forms | 2019-04-19 | Pending Approval | New Corporate Check Signature
| New Horizons (173)
| Open | |
| 50438 | Custom Forms | 2019-02-13 | Complete | New Corporate Check Siganture
| Gabriel's Comm C U (245)
| Completed with No Source Code Changes | 2019-02-19 |
| 49941 | Custom Forms | 2018-12-13 | Complete | New Check Logo for CU Name Change effective 1/2/2019
| Florida Hospital (246)
| Completed with No Source Code Changes | 2019-01-02 |
| 50312 | Custom Forms | 2019-01-28 | Complete | New Check Logo for corporate checks, starter checks, and money orders
| Community First C U (480)
| Completed with No Source Code Changes | 2019-02-05 |
| 49698 | Custom Forms | 2018-11-12 | Complete | New Check Logo
| Public Service C U (223)
| Completed with No Source Code Changes | 2019-01-02 |
| 49728 | Custom Forms | 2018-11-15 | Complete | New Business Membership Form - BADD
| Chief Financial C U (265)
| Custom Programming Changes Completed | 2019-02-05 |
| 42434 | Program Modification | 2016-06-20 | In Development | Negative phone numbers are getting into the house hold employment data during maintenance. Also income freqency is not checked properly.
| | Open | |
| 49236 | Program Modification | 2018-09-14 | In Client Beta Testing | Need to Update Overdraft Protection tool functionality
| Metro North FCU (293)
| Open | |
| 50503 | Program Modification | 2019-02-21 | Complete | Need to save off file Approval Limts before doing a refresh on CTE libraries
| N/A
| CUBASE Changes Completed | 2019-03-27 |
| 49855 | Warranty Adjustment | 2018-12-04 | In Client Beta Testing | Need to not include erroneous data from Transaction Description field into the Transfer Account information field when using the toggle button
| Frankenmuth C U (112)
| Open | |
| 49899 | Warranty Adjustment | 2018-12-10 | Complete | Need to Loan Quoter process Balloon Loan Quotes properly
| Peninsula Federal C U (600);Progressive C U (11)
| CUBASE Changes Completed | 2018-12-11 |
| 50292 | GOLD Screen Modification | 2019-01-24 | Awaiting GOLD Release | Need to have the Buttons on panel not be grayed out and to contain the informational text that was there previously
| N/A
| Open | |
| 49742 | Warranty Adjustment | 2018-11-16 | In QC Testing | Need to have the block list override allow for the override and not cause a Display Program Message
| Prospera CU (3150)
| Open | |
| 49502 | Program Modification | 2018-10-22 | In Development | Need to have Collateral Information in Loan Application present the same information entered when using the UPDATE button
| Monroe County Comm C U (263)
| Open | |
| 49329 | Program Modification | 2018-09-27 | Complete | Need to have check stub from loan distribution print the correct loan description on it
| Unison (093)
| CUBASE Changes Completed | 2019-03-19 |
| 50241 | Program Modification | 2019-01-21 | Waiting for Programming Resource | Need to have changes to Phone numbers record and populate the account number the change is associated with
| ABD Federal Credit Union (298)
| Open | |
| 48772 | Warranty Adjustment | 2018-07-24 | Complete | Need to have all HSA transactions to put up the entered 'HSA' code when processing transaction through Teller
| Frankenmuth C U (112);AAC C U (115);Day Air (227);Everence C U (268);Quest FCU (129);Park City C U (222)
| CUBASE Changes Completed | 2019-01-28 |
| 50626 | Custom Request | 2019-03-08 | Complete | Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-03-22 |
| 49836 | Program Modification | 2018-12-03 | Complete | Need report LINDRSV to go to printer assigned in the report request screen, doesn't print but goes to HOLDXX, with printer id of PRT01
| Sioux Empire Federal C U (142)
| Duplicate Project Already in Process | 2018-12-03 |
| 50870 | Program Modification | 2019-04-04 | Complete | Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed
| Verve, A Credit Union (264)
| Help Documentation Updated | 2019-04-08 |
| 49546 | Program Modification | 2018-10-25 | In 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 | |
| 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 | |
| 49990 | GOLD Screen Modification | 2018-12-19 | Complete | Need GOLD screen not to drop to emulator mode when user is choosing Create Custom Fields within Report Builder
| MidUSA (235)
| Duplicate Project Already in Process | 2018-12-20 |
| 49627 | Warranty Adjustment | 2018-11-05 | Awaiting Implementation | Need for all text configured for Next Suggested Product to display in Inquiry screen.
| PROSPERA
| Open | |
| 49583 | Warranty Adjustment | 2018-10-30 | Complete | Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field
| GR Consumers C U (127)
| CUBASE Changes Completed | 2018-12-09 |
