| 48949 | Program Modification | 2018-08-08 | Complete | Certify eDOC Release for IMG_18.10
| | Web Changes Completed | 2019-03-18 |
| 48991 | Program Modification | 2018-08-14 | Complete | Attach account reason codes for applications submitted through indirect delivery channels
| Metrum Community Credit Union (3937)
| CUBASE Changes Completed | 2019-03-12 |
| 48995 | Program Modification | 2018-08-14 | Complete | Change title and add GOLD tip to clarify that Investment Vendor Configuration is used for Broker, Institution, Safekeep and Contact
| | CUBASE Changes Completed | 2019-01-20 |
| 48996 | Program Modification | 2018-08-14 | Complete | Please add the employee id to the centralized underwriting emails for initial code being applied.
| Superior Choice C U (345)
| Client Cancelled Request | 2019-01-29 |
| 49038 | Program Modification | 2018-08-17 | Awaiting Implementation | Add a shortcut button to launch Tracker Review from the Phone/Inquiry TRK column
| | Open | |
| 49052 | Program Modification | 2018-08-20 | Complete | Remove imaging web server from load balancer application pool when in a failed state
| | Completed with No Source Code Changes | 2019-03-22 |
| 49054 | Program Modification | 2018-08-20 | In Development | Update SearchLink HTTP Connection Library to address connection issues
| | Open | |
| 49061 | Program Modification | 2018-08-20 | Waiting for Programming Resource | Add support for Imaging Control IDs longer than 3 characters in ISOProcessor
| | Open | |
| 49066 | Program Modification | 2018-08-21 | Complete | When linking an undisbursed loan to an indirect dealer, use the disbursement limit instead of the balance to calc the reserve amount
| Honor CU (200)
| CUBASE Changes Completed | 2019-02-25 |
| 49075 | Program Modification | 2018-08-21 | Awaiting Implementation | Split iPay and Payveris Receiving and Posting processes in Smart Operator
| | Open | |
| 49079 | Program Modification | 2018-08-22 | Complete | Remove Misc Receipt posting tool for payroll checks
| | Completed with No Source Code Changes | 2019-02-06 |
| 49101 | Program Modification | 2018-08-23 | Complete | Update Closed Acct Report download to include all 9 digits of zip code
| San Antonio Citizens FCU (660)
| CUBASE Changes Completed | 2019-01-07 |
| 49105 | Program Modification | 2018-08-23 | Complete | Modify Analytics Booth to perform data collection by Credit Union.
| | CUBASE Changes Completed | 2019-03-06 |
| 49134 | Program Modification | 2018-08-29 | Complete | It's Me 247 Desktop: Modify credit score smart messaging to work when Savvy Money has been enabled
| Element FCU (213); Toro Employees FCU(255); South Bay (3922)
| Web Changes Completed | 2018-12-19 |
| 49231 | Program Modification | 2018-09-13 | In Development | Card controls: Write to CUFMAINT when member rules or card/device registrations are maintained
| | Open | |
| 49234 | Program Modification | 2018-09-14 | In QC Testing | Eliminate 38 as a return code for Draft Processing
| | Open | |
| 49236 | Program Modification | 2018-09-14 | In Client Beta Testing | Need to Update Overdraft Protection tool functionality
| Metro North FCU (293)
| Open | |
| 49247 | Program Modification | 2018-09-18 | Complete | Change the LELOG and LFMLOG reports to pull data using the activity date
| | No Action Taken | 2019-03-15 |
| 49307 | Program Modification | 2018-09-25 | Complete | Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.
| | Custom Programming Changes Completed | 2019-01-28 |
| 49311 | Program Modification | 2018-09-25 | Complete | Dashboard: Adjust SEG/Sponsor Codes segment of Analysis Programs to read primary label of the configuration, not description.
| Sioux Empire Federal C U (142)
| CUBASE Changes Completed | 2019-01-30 |
| 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 |
| 49331 | Program Modification | 2018-09-27 | In Custom QC Testing | Update Fannie Mae import process to handle applications which are missing a proposed payment
| | Open | |
| 49332 | Program Modification | 2018-09-27 | Complete | Update collateral file to accept more than 2000 records with same collateral ID
| Fox Communities C U (3325)
| CUBASE Changes Completed | 2019-03-19 |
| 49344 | Program Modification | 2018-10-01 | Complete | Add Detailed error screen to Credit pull screen
| | CUBASE Changes Completed | 2019-01-20 |
| 49362 | Program Modification | 2018-10-02 | In Client Beta Testing | Modify CU*BASE Version Tracking Program to Log Computer Monitor Resolution
| | Open | |
