Project Statuses

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

Displaying 851 - 875 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49776Custom Request2018-11-23Complete

Purge of the ATM/Debit and Credit Cards with the following parameters and files sent to Vantiv

Serve Credit Union (201)

Completed with No Source Code Changes2019-04-09
49777Program Modification2018-11-23Complete

Fix Spelling Erorr on NSF Statistics Summary Screen

CUBASE Changes Completed2019-01-20
49779Warranty Adjustment2018-11-23Complete

Allow CU*Talk to transfer funds to someone not in their transfer control list when Inter-Member Transfers are configured as "Both E & M" in OPER

CUBASE Changes Completed2018-12-18
49780Custom Internet Application2018-11-26In Custom QC Testing

CUA Mobile App with card controls: Blue Ox Credit Union (169)

Open
49781Custom Internet Application2018-11-26Complete

CUA Mobile App with Card Controls: AAC Credit Union (115)

Web Changes Completed2019-01-14
49782Custom Request2018-11-26Complete

Copy AFG Balloon Loans extract file to IFS after creation

1st Community (299)

CUBASE Changes Completed2018-12-19
49785Warranty Adjustment2018-11-26Complete

Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR

CUBASE Changes Completed2019-01-28
49787Software Enhancement2018-11-26Waiting for Programming Resource

Implement Message Center API in ItsMe247 Desktop and Mobile Web

Open
49788Software Enhancement2018-11-26Waiting for Quality Control Resource

Implement Account Nickname API in ItsMe247 Desktop and mobile web

Open
49789Software Enhancement2018-11-26Waiting for Quality Control Resource

Implement eAlert API in ItsMe247 Desktop and Mobile Web

Open
49790Custom Request2018-11-27Complete

COMPROMISED CARDS: 1st Community CU would like to complete a compromised card project for their debit cards

1st Community (299)

Completed with No Source Code Changes2018-12-27
49791Custom Request2018-11-27Complete

Add Routing number to ACH and Draft receive/post programs for manual merger effective 12/1/2018

Pathways Financial CU (147)

CUBASE Changes Completed2018-12-03
49792Custom Forms2018-11-27Complete

New Overlays for Membership Forms - MEMB & BACT

VacationLand Federal C U (197)

Custom Programming Changes Completed2019-03-07
49793Custom Request2018-11-27In Development

Implement Kasasa File Exchange for Affinity Credit Union

Affinity Credit Union (295)

Open
49794Custom Internet Application2018-11-27Complete

CUA Mobile App: Northwest Arkansas Federal Credit Union (864)

Web Changes Completed2019-01-16
49795Software Enhancement2018-11-27Complete

Modify Open/Closed Membership to add button for web view

CUBASE Changes Completed2019-01-20
49796Software Enhancement2018-11-27Complete

Modify Open/Closed accounts to add a button to show a web view

CUBASE Changes Completed2019-01-20
49797Warranty Adjustment2018-11-27Complete

Fix error message that comes up in Analytics Booth when attempting to view alerts defined for a member.

Web Changes Completed2019-02-25
49798Warranty Adjustment2018-11-27In Development

When adding a new Employee in CU*BASE Employee Security change the program to automatically set the password to the default of x1234 with Force PW Change = Yes.

Open
49800Program Modification2018-11-27In Development

Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)

Open
49801Software Enhancement2018-11-27Complete

Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects

CUBASE Changes Completed2019-03-19
49802Custom Forms2018-11-27Complete

New Overlay for Credit Insurance Form - PCIC

Northern Hills C U (161)

Custom Programming Changes Completed2019-01-15
49803Program Modification2018-11-27Complete - Awaiting Final Documentation

Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files

CUBASE Changes Completed2019-04-22
49804Architectural changes2018-11-28Waiting for Programming Resource

Remove duplicate ISOVEND table from OPERATOR library

Open
49805Custom Request2018-11-28In Development

TORO Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress

Toro Employees FCU(255)

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016