| 50799 | Program Modification | 2019-03-28 | Waiting for Quality Control Resource | Add edit to Tracker Purge program(s) to handle Data Warehouse archive scenarios while on High Availability servers
| N/A
| Open | |
| 50732 | Program Modification | 2019-03-20 | Waiting for Programming Resource | Add edits to CTRs to prevent FinCEN warnings for needed correction
| N/A
| Open | |
| 50063 | Program Modification | 2018-12-31 | In Development | Add edits to Dividend Application maintenance
| | Open | |
| 48007 | Software Enhancement | 2018-04-24 | Complete | Add eDOCSignature Inbox to iDocVault Online
| | Web Changes Completed | 2019-03-18 |
| 50053 | Custom Request | 2018-12-28 | Complete | Add employee ID codes to TLNFEEFM for posting loan collection fess
| 1st Community (299)
| Custom Programming Changes Completed | 2019-01-04 |
| 49552 | Custom Request | 2018-10-25 | Complete | Add Escrow Indicator to Allied File Transmission for Frankenmuth
| Frankenmuth C U (112)
| Client Cancelled Request | 2018-12-09 |
| 49158 | Custom Request | 2018-08-30 | Complete | Add File of Paid Off Loans to send to Magic Wrighter for Preferred Credit Union
| Preferred CU (204)
| Completed with No Source Code Changes | 2018-12-18 |
| 50309 | Software Enhancement | 2019-01-28 | In Development | Add filters to Where Members Pay Bills dashboard for recent email address changes and bill pay enrollments
| N/A
| Open | |
| 42915 | Custom Internet Application | 2016-08-18 | In Development | Add First General CU to the DealerTrack integration platform
| First General Credit Union (281)
| Open | |
| 46522 | Software Enhancement | 2017-11-24 | In QC Testing | Add Flood Options for UDM Fields to the CU-Directed Data Floods Program
| | Open | |
| 47333 | Software Enhancement | 2018-02-19 | Waiting for Quality Control Resource | Add four more eAlerts (Batch #2) and enhance existing eAlerts to add more functionality and flexibility
| | Open | |
| 45573 | Software Enhancement | 2017-07-18 | In Development | Add fraud functionality to the Payveris Dashboard
| | Open | |
| 48245 | Software Enhancement | 2018-05-25 | In Development | Add functionality to send cross-reference files to Analytics Booth for CD Types to GL and Dividend Applications to GL.
| | Open | |
| 50424 | Program Modification | 2019-02-12 | In Custom QC Testing | Add GET functionality to near real-time remote deposit capture endpoint for eDOC to retrieve transaction status
| N/A
| Open | |
| 50115 | Program Modification | 2019-01-04 | In Development | Add Imaging API tests to monitoring system
| N/A
| Open | |
| 49830 | Software Enhancement | 2018-11-30 | Complete | Add Insurance company/vendor field to MEMBER5 & MEMBER6 records
| | No Action Taken | 2018-12-04 |
| 49772 | Program Modification | 2018-11-21 | Complete | Add insurance premium values for debt protection and insurance to the stored procedure for ready-to-book integrations
| | CUBASE Changes Completed | 2019-02-20 |
| 50212 | Software Enhancement | 2019-01-16 | Waiting for Programming Resource | Add job search to Vault Manager Job Scheduler
| N/A
| Open | |
| 50558 | Software Enhancement | 2019-02-28 | In QC Testing | Add learn-from-peer graphing feature over the data markers found in Analytics Booth Trending.
| N/A
| Open | |
| 49266 | Warranty Adjustment | 2018-09-19 | Complete | Add logic to indirect loan reserve report to allow EOM only report to be created
| Honor CU (200)
| CUBASE Changes Completed | 2019-02-28 |
| 49369 | Software Enhancement | 2018-10-03 | Awaiting Implementation | Add lookup feature to work loan application status for loan product code
| San Antonio Citizens FCU (660)
| Open | |
| 43984 | Program Modification | 2017-01-03 | In Development | Add machine consumable API resource documentation (such as validation schemas) to the Integrations API (Integrations)
| | Open | |
| 50427 | Warranty Adjustment | 2019-02-12 | Waiting for Programming Resource | Add missing credit bureau comment code to drop-down list
| N/A
| Open | |
| 49829 | Software Enhancement | 2018-11-30 | In Client Beta Testing | Add new field to determine insurance vendor in INSMS
| | Open | |
| 48442 | Program Modification | 2018-06-15 | Waiting for Quality Control Resource | Add new fields to ISOCUVEND file to keep track of the last time batch maintenance was processed
| | Open | |
