| 50712 | Warranty Adjustment | 2019-03-19 | Waiting for Programming Resource | Updated the card maintenance program to look for card sequence numbers when matching card maintenance to the PANCARD record.
| N/A
| Open | |
| 50474 | Program Modification | 2019-02-19 | Complete | Update xtend mortgage statement email file to include extra info that is included in the estatement file
| N/A
| CUBASE Changes Completed | 2019-02-26 |
| 49598 | Program Modification | 2018-11-01 | Complete | Update UHHSTSUM to not give a hard error when the CD portion of the members total savings balance is more than 100%
| | CUBASE Changes Completed | 2018-12-11 |
| 50256 | Program Modification | 2019-01-22 | Complete | Update to Patriot Officer utility program for ISO files
| N/A
| CUBASE Changes Completed | 2019-01-22 |
| 49882 | Custom Forms | 2018-12-06 | Complete | Update to Membership Application - MEMB
| Kellogg Community FCU (249)
| Custom Programming Changes Completed | 2018-12-27 |
| 49610 | Generic Forms | 2018-11-02 | Complete | Update to generic standard loan application to accomodate single payment loans
| PowerNet Credit Union (297)
| CUBASE and Web Changes Completed | 2019-03-19 |
| 50003 | Custom Forms | 2018-12-20 | Complete | Update to Custom Membership Form - MAPP
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2019-01-08 |
| 49551 | Custom Forms | 2018-10-25 | Complete | Update to Custom Loan Form - NOTE
| Materion (287)
| Custom Programming Changes Completed | 2018-12-10 |
| 49531 | Custom Forms | 2018-10-23 | Complete | Update to CU*BASE copybook to pull NMLS # from SECMAST
| | CUBASE Changes Completed | 2019-01-16 |
| 50739 | Custom Forms | 2019-03-21 | Complete | Update to Credit Card Forms - Add Logo
| Madison County C U (156)
| Custom Programming Changes Completed | 2019-04-02 |
| 50318 | Program Modification | 2019-01-30 | Complete | Update Tiered Services program to recognized online banking activity from mobile devices
| Kalsee C U (238)
| Educational Issue with No Change Required | 2019-02-08 |
| 49307 | Program Modification | 2018-09-25 | Complete | Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.
| | Custom Programming Changes Completed | 2019-01-28 |
| 44588 | Program Modification | 2017-03-15 | Complete | Update the scheduled payment display in Mobile Web to display payments in processing when scheduling a payment
| Fox Communities C U (3325),1st Valley (3916), Wymar FCU (3833)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 38012 | Program Modification | 2015-03-30 | Complete | Update the programming on the export option on the dashboard screens to match the descriptions of the action when taking the export option
| | No Action Taken | 2019-03-18 |
| 50813 | Program Modification | 2019-03-29 | Complete - Awaiting Final Documentation | Update the pgmr toolbox option for restoring a library to grant authority to the library after the library is restored
| N/A
| CUBASE Changes Completed | 2019-04-22 |
| 50869 | Warranty Adjustment | 2019-04-04 | Complete | Update the freeze indicator check in RDCIQ to allow deposits when freeze indicator is set to allow deposits only
| N/A
| CUBASE Changes Completed | 2019-04-15 |
| 50952 | Program Modification | 2019-04-15 | Waiting for Programming Resource | Update the End-Of-Day reports for ATM processing, LPANxxx, processing of the files to decrease the run time
| N/A
| Open | |
| 50841 | Program Modification | 2019-04-02 | Complete - Awaiting Final Documentation | Update the Data Warehouse maintenance program to have special authority
| N/A
| CUBASE Changes Completed | 2019-04-17 |
| 50659 | Warranty Adjustment | 2019-03-12 | Complete | Update the data that is being displayed in the transfer to/from account field for credit card transactions in the transaction inquiry.
| N/A
| Duplicate Project Already in Process | 2019-04-04 |
| 50751 | Program Modification | 2019-03-22 | Waiting for Programming Resource | Update the CUFMAINT record for online banking phone changes so they are included with batch maintenance to EFT vendors
| Kellogg Community FCU (249)
| Open | |
| 50772 | Warranty Adjustment | 2019-03-26 | Complete | Update the code that handles the process to send an end of month file for Marquis.
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-03-28 |
| 49136 | Warranty Adjustment | 2018-08-29 | Complete | Update the Clear Lifetime Tier scoring points program to create a transaction in TIERDS
| | CUBASE Changes Completed | 2019-03-12 |
| 41857 | Program Modification | 2016-04-06 | In Development | Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.
| | Open | |
| 45456 | Warranty Adjustment | 2017-07-05 | Waiting for Programming Resource | Update the bill pay program to write the proper ANR fee amount to the fee waiver history by correcting the decimal position.
| | Open | |
| 47620 | Warranty Adjustment | 2018-03-20 | In QC Testing | Update the A2A Exception Report to include A2A AFT Records
| | Open | |
