Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 776 - 800 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49674Software Enhancement2018-11-08Complete

Setup programming that will allow core applications to startup an Analytics Booth web page.

CUBASE Changes Completed2018-12-09
49678CU Conversions/Mergers2018-11-08In Development

Unity Credit Union (FILETY/#308) converting to Online 5/1/2019

Unity Credit Union (308)

Open
49679Custom Forms2018-11-09Complete

New Overlay for Share From - ODSC

Calcite C U (141)

Custom Programming Changes Completed2019-01-03
49681Warranty Adjustment2018-11-09Complete

It's Me 247 Desktop: Allow foreign address change without having to modify the zip code

Web Changes Completed2018-12-19
49682Custom Request2018-11-09Complete

Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).

PowerNet Credit Union (297)

Completed with No Source Code Changes2018-12-17
49683Custom Request2018-11-09Complete

Convert BOY Balance to MBAL1098 file for 1st Community FCU (FILEFM/#299)

1st Community (299)

Completed with No Source Code Changes2018-12-17
49684GOLD Screen Modification2018-11-09Complete

Increase windows size to display all Send Day options within Master Library of Member Connect Messages screen in OPER

GOLD Change Completed2018-12-09
49686Custom Forms2018-11-09Complete

Create New Check Signature & Logo Files for Conversion

River Valley C U – OH (303)

Completed with No Source Code Changes2019-01-10
49687GOLD Screen Modification2018-11-09Complete

Adjust the tab movement in teller so that if a user enters only ID and password before enter, the cursor moves to the account number field

Kent County C U (740)

GOLD Change Completed2018-12-09
49688Program Modification2018-11-11Complete

Create consistent rounding factor for dealer reserve amount between loan record and dealer dashboard

Honor

No Action Taken2019-04-01
49689Warranty Adjustment2018-11-12Complete

Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File

CUBASE Changes Completed2019-02-26
49692Program Modification2018-11-12Complete

Put JWalk version checking back in PGOLD

CUBASE Changes Completed2018-12-19
49693Software Enhancement2018-11-12In Client Beta Testing

Create a program to calculate and log billing entries for Data Warehouse fees

Open
49694Program Modification2018-11-12Waiting for Programming Resource

OLLE Image Not Showing in Recapture Emails

N/A

Open
49695Program Modification2018-11-12Complete

Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances

CUBASE Changes Completed2018-12-05
49696Custom Request2018-11-12Complete

Update custom FIDM create and send process to run in ROBOT

DC Credit Union (192)

Custom Programming Changes Completed2018-12-04
49698Custom Forms2018-11-12Complete

New Check Logo

Public Service C U (223)

Completed with No Source Code Changes2019-01-02
49700Custom Request2018-11-12Complete

CU would like to change the Next Payment Date/Del Control from Can Pay Ahead to Single Pmt Per Period

Parkside C U (137)

Completed with No Source Code Changes2018-12-12
49701Program Modification2018-11-12Complete

In the DEFMD Scan for New Libraries process, expand the load of Wild Card entries to include all 3 types of wild cards.

CUBASE Changes Completed2019-01-24
49703Custom Request2018-11-13Complete

Monroe County Community Credit Union looking for an integration with ClickSwitch

Monroe County Comm C U (263)

Client Cancelled Request2018-12-11
49704Warranty Adjustment2018-11-13Complete

Tool 405, Investment Activity Report is showing blank results when there has been activity

Bridge CU (236)

CUBASE Changes Completed2018-12-03
49705Custom Internet Application2018-11-13Complete

CUA Mobile App 2.0: Tahquamenon Area Credit Union (342)

Web Changes Completed2018-12-17
49707Program Modification2018-11-13Complete

Remove the file archiving from the send in Sageworks (SSAGEPRCL) for Progressive

Custom Programming Changes Completed2019-01-22
49708Feasibility Research2018-11-13In Development

Research how to change EOD/BOD/EOM/BOY to run from a file versus hard coded CLLE programs.

Open
49711Program Modification2018-11-13In Development

Enhancements and correction to Re-send Reports/Stmts to Vault option

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 776 - 800 of 2,070

Jun 30, 2016

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