| 49826 | GOLD Screen Modification | 2018-11-30 | Complete | Correct 'Delete' Key in Tool #997 Work With Non-Member Database to Properly Delete Non Member Record
| | GOLD Change Completed | 2019-01-20 |
| 49857 | GOLD Screen Modification | 2018-12-04 | Complete | Using up or down arrow keys on Analysis 1 of 6/8 in Common Bonds will trigger Windows Client issue and close CU*BASE
| | GOLD Change Completed | 2019-01-20 |
| 49911 | GOLD Screen Modification | 2018-12-11 | Complete | Correct the logo displayed on the delete confirmation window when deleting misc. coverage code from a loan product code.
| | GOLD Change Completed | 2019-01-20 |
| 49929 | GOLD Screen Modification | 2018-12-12 | Complete | Prevent Tool #100 from dropping to green screen when user selects 'Create Custom Fields' first
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-20 |
| 49992 | GOLD Screen Modification | 2018-12-19 | Complete | Adjust the 'Print' icon to print the Supplemental Vault Inventory Screen when requested by user
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-20 |
| 50088 | Program Modification | 2019-01-03 | Complete | Update Experian API integration to handle more scoring models
| Members 1st C U (269)
| Web Changes Completed | 2019-01-20 |
| 50091 | Warranty Adjustment | 2019-01-03 | Complete | Eliminate record count error whenTransmitting Statement File to LKCS by reporting the max number if value exceeds 999,999
| | CUBASE Changes Completed | 2019-01-20 |
| 50130 | GOLD Screen Modification | 2019-01-08 | Complete | Receiving a GOLD error in tool #478 when trying to view loan/share trial balance for specific date
| N/A
| GOLD Change Completed | 2019-01-20 |
| 50159 | GOLD Screen Modification | 2019-01-11 | Complete | Dashboard: Correct the cause of GOLD 'No Row at Position' messages in Common Bonds/Analysis
| N/A
| GOLD Change Completed | 2019-01-20 |
| 50173 | GOLD Screen Modification | 2019-01-14 | Complete | 5300 screens accessed from Tool #362 are dropping to green under certain conditions
| Spokane Media Federal C U (3903)
| GOLD Change Completed | 2019-01-20 |
| 50196 | Custom Request | 2019-01-16 | Complete | As an addition to 49310, create CL pgm to call a screen before executing the receive and post of State National Loan Payment Change File
| N/A
| CUBASE Changes Completed | 2019-01-20 |
| 43537 | Software Enhancement | 2016-11-02 | Complete | Create the ability to assign login code types to each Vendor Application for API logins in Online Banking
| | Corrected with Another Project | 2019-01-02 |
| 48151 | CU Conversions/Mergers | 2018-05-11 | Complete | Deconversion of Port Conneaut Federal Credit Union on October 31, 2018 PT 226
| Port Conneaut (226)
| Completed with No Source Code Changes | 2019-01-02 |
| 49428 | Custom Internet Application | 2018-10-12 | Complete | CUA Mobile App with RDC/MACO: Kalsee Credit Union (238)
| | Web Changes Completed | 2019-01-02 |
| 49656 | Custom Request | 2018-11-07 | Complete | Fox Communities CU is moving their Debit Card Processing from Online FIS to Online FISERV (enhanced platform).
| Fox Communities C U (3325)
| Client Cancelled Request | 2019-01-02 |
| 49698 | Custom Forms | 2018-11-12 | Complete | New Check Logo
| Public Service C U (223)
| Completed with No Source Code Changes | 2019-01-02 |
| 49841 | Custom Request | 2018-12-03 | Complete | CU needs ACH translate program to allow for proper processing of loan payments also
| Parkside C U (137)
| Custom Programming Changes Completed | 2019-01-02 |
| 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 |
| 49943 | Custom Forms | 2018-12-13 | Complete | New Overlays for Loan and Membership Forms for CU Name Change effective 1/2/2019
| Florida Hospital (246)
| Completed with No Source Code Changes | 2019-01-02 |
| 50072 | Program Modification | 2018-12-31 | Complete | Prevent Loan Insurance code from being added to loan account if you select the 'back' arrow in Tool #20
| Muskegon FCU (170)
| Educational Issue with No Change Required | 2019-01-02 |
| 50078 | GOLD Screen Modification | 2019-01-02 | Complete | Update 1099-MISC info for previous year in Tool 990 not allowing values to be input
| GR Consumers C U (127)
| GOLD Change Completed | 2019-01-02 |
| 34170 | Program Modification | 2013-07-09 | Complete | Review Loan Category Analysis screen within Open/Closed Account Dashboard
| | No Action Taken | 2019-01-18 |
| 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 |
| 49476 | Custom Request | 2018-10-18 | Complete | Park City Credit Union wants Card Stock Codes send to Shazam for BIN 448071000
| Park City C U (222)
| Completed with No Source Code Changes | 2019-01-18 |
| 49618 | Custom Internet Application | 2018-11-05 | Complete | RDC Posting Services - 304/HW/Hawaii Central FCU
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-01-18 |
