Project Statuses

Update TCI integration to pull vehicle information from the contract vehicle information vs the current application vehicle

Day Air (227)

Add API LIBL Programs Driver for Two Rivers FCU

N/A

Make changes in Analytics Booth to accomodate the new csv table names.

N/A

On Member First Mtg OTB Payment file transmission, delete duplicate archival files and load file date field with current date

N/A

Create maintenance program for the Go Anywhere email address configurations for the data transfer from CU*BASE to Analytics Booth.

N/A

Review all participants under a calculation routine to ensure reporting date has changed prior to updating the full file date.

Frankenmuth C U (112)

Create reload processes for vendor transmissions

N/A

Update online statements for Member last Name Field Expansion

N/A

Scheduling Config for Imaging Monitor Alerts

N/A

On Update IRS Information (update TAX file), change edit to allow tax classification to be M, N, or S

Services Center CU (3025)

Display correct message when reactivating a suspended Accounts Payable vendor

Aberdeen FCU (149)

STAR/PSCU – Remove the support of Debit and Credit Card Status Codes changes from the CARD Maintenance Process.

N/A

Change CU*Spy daily reports to run by time zone

N/A