| 48509 | Custom Request | 2018-06-25 | In Custom QC Testing | Consumers FCU/ CUNA request to provide credit life and disability insurance detail
| Consumers Federal C U (123)
| Open | |
| 49741 | Custom Forms | 2018-11-16 | Complete | New Overlay for Loan Application Form - LAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2018-12-10 |
| 50065 | Custom Forms | 2018-12-31 | Complete | Modifications to loan application form - XAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2019-01-17 |
| 50333 | Warranty Adjustment | 2019-01-31 | Complete - Awaiting Final Documentation | Correct Current Par field being affected by accrual adjustment in Investments
| Consumers Federal C U (123)
| CUBASE Changes Completed | 2019-04-22 |
| 50880 | Custom Forms | 2019-04-04 | Complete - Awaiting Final Documentation | Modification to Loan Application - XAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2019-04-18 |
| 47985 | Custom Request | 2018-04-20 | Complete | Cornerstone Community CU (FILECS/294) would like CPI Premium and Refund processing set up with Allied.
| Cornerstone Community (294)
| Completed with No Source Code Changes | 2018-12-04 |
| 49745 | CU Conversions/Mergers | 2018-11-19 | In Development | County-City Credit Union (FILECC/#650) Converting Online 7/1/2019
| County City Credit Union (650)
| Open | |
| 49877 | Custom Forms | 2018-12-05 | Waiting for Programming Resource | Programming for new custom forms for conversion - County City (CC, 307) Conversion date: 6/30/2019
| County City Credit Union (650)
| Open | |
| 50435 | Custom Forms | 2019-02-13 | In Custom QC Testing | Create Check/Form Logo Files and Check Signatures for Conversion
| County City Credit Union (650)
| Open | |
| 48791 | Custom Request | 2018-07-25 | Complete | CU Solutions request per linking to CU*A URL Schema
| CU Solutions Group (CSG)
| Completed with No Source Code Changes | 2019-01-14 |
| 49821 | Custom Forms | 2018-11-29 | Complete | Create New Check Logo Files for CU*NW - ROUTT FCU (UQ) 3951
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2018-12-03 |
| 49843 | Warranty Adjustment | 2018-12-03 | Complete | Subsidiary Last Posting Date Prevents Newly Converted Clients from Processing Subsidiaries the First Time.
| CU*NorthWest (3900)
| Duplicate Project Already in Process | 2018-12-03 |
| 50029 | Program Modification | 2018-12-24 | Complete | ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account
| CU*NorthWest (3900)
| No Action Taken | 2018-12-26 |
| 50193 | Custom Forms | 2019-01-16 | Complete | Create Check Signature & Logo Files for CU*NW - MY Credit Union (UP) 3950 Conversion
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2019-01-17 |
| 50395 | Custom Forms | 2019-02-07 | Complete | Create New Check Logo Files for CU*NW - Ravalli County FCU (Z1) 3927
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2019-02-12 |
| 50650 | Custom Forms | 2019-03-12 | Awaiting Implementation | Create Check Signature and Logo Files for CU*NW - BeFit Financial FCU (UR) 3952 Conversion
| CU*NorthWest (3900)
| Open | |
| 50704 | Custom Forms | 2019-03-19 | Complete | Create New Check Signature Files for CU*NW - Routt FCU (UQ) 3951
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2019-03-20 |
| 48293 | Program Modification | 2018-06-01 | Complete | Allow POS transactions on a savings account using a debit card when the debit card vendor is Transfund/Elan
| CU*SOUTH
| CUBASE Changes Completed | 2019-03-12 |
| 48358 | Custom Request | 2018-06-08 | Complete | U.P Connection is converting to CU*SOUTH with a live date of 8/13/2018. Today they use iPay Bill Pay and will continue to use them.
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-17 |
| 48375 | Custom Request | 2018-06-11 | Complete | Effective 11/05/2018, Old Ocean FCU is requesting a conversion from iPay to Payveris Bill Pay.
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-18 |
| 49949 | Custom Forms | 2018-12-14 | Complete | Create New Check Signature Files for CU*SOUTH - ETMA FCU (Y8) 3859
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2018-12-14 |
| 50134 | Custom Forms | 2019-01-09 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Florida Rural Electric CU (X7) 3867
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-10 |
| 50221 | Custom Forms | 2019-01-17 | Complete | Create Check Logo Files for CU*SOUTH - Two Rivers FCU (XS) 3869 Conversion
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-01-18 |
| 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 | |
| 50469 | Custom Forms | 2019-02-19 | Complete | Create New Check Signature Files for CU*SOUTH - Calcasieu Teachers & Employees (XV) 3822
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-02-20 |
