| 49664 | Warranty Adjustment | 2018-11-07 | Complete | Need Certificate Types with alpha characters to display properly in CD Club Rate Benefits
| Honor CU (200)
| CUBASE Changes Completed | 2019-03-19 |
| 50075 | Warranty Adjustment | 2019-01-02 | Waiting for Programming Resource | Need all SECAUD entries to accurately provide id entered and whether the employee gained access to the process
| Verve, A Credit Union (264)
| Open | |
| 50559 | Software Enhancement | 2019-02-28 | Waiting for Programming Resource | Nav 2.0 (CU*BASE Optics Project): Expanding Home Page Favorites and User Preferences Options
| N/A
| Open | |
| 49960 | Software Enhancement | 2018-12-17 | Waiting for Programming Resource | Nav 2.0 (CU*BASE Optics project): Enhancements to Employee Security Pofile & Tool Usage Stats dashboards
| | Open | |
| 50755 | Warranty Adjustment | 2019-03-22 | Waiting for Quality Control Resource | National shared Branch Teller Transactions should not allow teller to post if proc code other than "T" or "I" is entered
| Inland Valley FCU(3924)
| Open | |
| 49573 | Warranty Adjustment | 2018-10-29 | Complete | Move up Card Activity process to run before J/E are created from trans file to post.
| Meijer C U (186)
| CUBASE Changes Completed | 2019-01-09 |
| 50468 | Program Modification | 2019-02-19 | In Client Beta Testing | Move some of the online banking configuration options to allow client access and add some new options for future enhancements
| N/A
| Open | |
| 47035 | Software Enhancement | 2018-01-22 | Waiting for Programming Resource | Move Import processes for statements and reports into Vault Manager for configuration, scheduling, and installation
| | Open | |
| 49111 | Warranty Adjustment | 2018-08-24 | Complete | More # Button in Inquiry is displaying closed account member name when the same account number resides in active and closed membership tables.
| Harris County FCU (3300)
| CUBASE Changes Completed | 2019-01-24 |
| 48154 | Software Enhancement | 2018-05-14 | Waiting for Programming Resource | MOP openings cannot proceed if a matching SSN is found in MSNONMBR
| | Open | |
| 47843 | Warranty Adjustment | 2018-04-09 | Waiting for Programming Resource | MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration
| Glacier Hills (172)
| Open | |
| 49762 | Custom Request | 2018-11-20 | Waiting for Programming Resource | Monroe County would like to launch an SSO from It's Me 247 to PSCU for OTB Credit Cards
| Monroe County Comm C U (263)
| Open | |
| 49703 | Custom Request | 2018-11-13 | Complete | Monroe County Community Credit Union looking for an integration with ClickSwitch
| Monroe County Comm C U (263)
| Client Cancelled Request | 2018-12-11 |
| 50534 | Custom Request | 2019-02-26 | Complete | Monroe County - Monthly Data Transfer to Navient
| N/A
| Client Cancelled Request | 2019-03-11 |
| 49785 | Warranty Adjustment | 2018-11-26 | Complete | Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR
| | CUBASE Changes Completed | 2019-01-28 |
| 49955 | Custom Request | 2018-12-14 | Complete | Modify Visible Equity File for Day Air Credit Union (#227/DA)
| Day Air (227)
| Client Cancelled Request | 2019-01-16 |
| 43998 | Program Modification | 2017-01-05 | In Custom QC Testing | Modify UCI and Integrations API email notifications to include proper error messaging if an indirect lending application fails to import (Integrations)
| | Open | |
| 49954 | Custom Request | 2018-12-14 | Complete | Modify the programming code in file MARQUISF, used to transmit data to Marquis, for the fields listed in the description section.
| Park City C U (222)
| CUBASE Changes Completed | 2019-02-05 |
| 47115 | Program Modification | 2018-01-29 | Waiting for Programming Resource | Modify the ProDOC SSO CL (used by auto-launch) to avoid errors for workstations without ProDOC or CUs with in-house vaults
| Delta County C U (114);Bridge CU (236);Notre Dame Fed CU (254)
| Open | |
| 50693 | Program Modification | 2019-03-18 | Waiting for Programming Resource | Modify the processing of data in the accrual dashboards to improve performance.
| N/A
| Open | |
| 44487 | Program Modification | 2017-03-02 | In Client Beta Testing | Modify the Member Transaction purge program to eliminate Deferred Comp logic and rewrite to provide a user friendly report.
| | Open | |
| 45359 | Warranty Adjustment | 2017-06-19 | Research Only | Modify teller ANR fees when teller combines cash withdrawals and inhouse checks on the same account that results in negative balance
| Members Source Credit Union (291)
| Open | |
| 50798 | Custom Request | 2019-03-28 | Complete | Modify SageWorks extract program to allow for delinquency days > 9,999
| Progressive C U (11)
| Custom Programming Changes Completed | 2019-03-28 |
| 50060 | Program Modification | 2018-12-28 | Complete | Modify Sageworks Extract File for Honor Credit Union (#200/BT) to include negative value in export
| Honor CU (200)
| Custom Programming Changes Completed | 2019-01-08 |
| 50058 | Custom Request | 2018-12-28 | Complete | Modify Sageworks Data Extract to Include Data on all members
| Honor CU (200)
| Client Cancelled Request | 2019-01-21 |
