| 49339 | Warranty Adjustment | 2018-09-28 | In Development | Skip-A-Pay does not process if the member has the EXACT amount available for the fee.
| Honor CU (200)
| Open | |
| 49347 | Warranty Adjustment | 2018-10-01 | In Client Beta Testing | Enhance Automated Query screen display of stored files versus Query definition files
| | Open | |
| 49358 | Warranty Adjustment | 2018-10-02 | Complete | Do not allow the creation of a zero account # record in MASTPH when opening a new membership and copying the address (w/o phone #) to the non-member.
| | CUBASE Changes Completed | 2019-02-27 |
| 49384 | Warranty Adjustment | 2018-10-05 | Complete | Time Stamp Error for processing Workfile for Subsidiaries for New Clients
| Fire Police City County FCU (300)
| CUBASE Changes Completed | 2019-01-03 |
| 49393 | Warranty Adjustment | 2018-10-05 | In Client Beta Testing | Update misc secured funds history to populate the proper decimal placement in the amount and running balance when updating the hold amount when payments are made
| | Open | |
| 49394 | Warranty Adjustment | 2018-10-07 | Waiting for Quality Control Resource | 247 Decision Model/ItsMe247 online loan approval not giving the member a pre-approval message
| Metrum Community Credit Union (3937)
| Open | |
| 49405 | Warranty Adjustment | 2018-10-09 | Complete | It's Me 247 Desktop: Adjust more info text during account disabled message.
| | Web Changes Completed | 2018-12-17 |
| 49406 | Warranty Adjustment | 2018-10-09 | Complete | Correct the Credit Bureau Code populating in the additional signor records for organizational accounts
| | CUBASE Changes Completed | 2019-03-21 |
| 49435 | Warranty Adjustment | 2018-10-12 | In Client Beta Testing | Update ANR program to look at Activation requirements for ACH rather than reactivation
| Kellogg Community FCU (249)
| Open | |
| 49443 | Warranty Adjustment | 2018-10-15 | Complete | Loan applications are not routing to Booked Loans after being created and disbursed
| | No Action Taken | 2019-04-16 |
| 49455 | Warranty Adjustment | 2018-10-16 | Complete | Elminate program error in PIB Password Reset function
| First Trust CU (134)
| Duplicate Project Already in Process | 2019-01-25 |
| 49469 | Warranty Adjustment | 2018-10-17 | In QC Testing | Correct vendor notice generation when there are multilple events for the same form
| | Open | |
| 49490 | Warranty Adjustment | 2018-10-19 | In QC Testing | Change/Alter Debit Card Round Up Program to Select Configured Products Only
| Verve, A Credit Union (264)
| Open | |
| 49516 | Warranty Adjustment | 2018-10-22 | Complete | UNCOLHST file is not writing out field detail for several processes
| | CUBASE Changes Completed | 2018-12-13 |
| 49517 | Warranty Adjustment | 2018-10-22 | In Client Beta Testing | Received error message when accessing joint owners/beneficiaries if more than 17 exist
| | Open | |
| 49532 | Warranty Adjustment | 2018-10-23 | In Client Beta Testing | Record locked on Teller for cashing fee when processing the same member on two different sessions.
| Frankenmuth C U (112)
| Open | |
| 49545 | Warranty Adjustment | 2018-10-25 | Complete | For the online banking portion of the Harland Clarke Check Order process, Harland Clarke requires that we add a Branch value to the information we are passing to them
| | Web Changes Completed | 2019-02-27 |
| 49548 | Warranty Adjustment | 2018-10-25 | Complete | Send phone number changes processed in inquiry to the Credit Card Vendor to keep the systems in sync.
| | CUBASE Changes Completed | 2018-12-11 |
| 49573 | Warranty Adjustment | 2018-10-29 | Complete | Move up Card Activity process to run before J/E are created from trans file to post.
| Meijer C U (186)
| CUBASE Changes Completed | 2019-01-09 |
| 49583 | Warranty Adjustment | 2018-10-30 | Complete | Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field
| GR Consumers C U (127)
| CUBASE Changes Completed | 2018-12-09 |
| 49587 | Warranty Adjustment | 2018-10-31 | Complete | Correct the number of days accrued field for the loan accrual dashboard.
| | Custom Programming Changes Completed | 2018-12-11 |
| 49590 | Warranty Adjustment | 2018-10-31 | Complete | Send an asterisk for the Account Status Code for card maint changes to ELAN
| | CUBASE Changes Completed | 2018-12-18 |
| 49627 | Warranty Adjustment | 2018-11-05 | Awaiting Implementation | Need for all text configured for Next Suggested Product to display in Inquiry screen.
| PROSPERA
| Open | |
| 49648 | Warranty Adjustment | 2018-11-06 | Complete | Update ISO Unknown Routing Entry process for ELAN to properly format the return message
| Total Community CU (285);Materion (287);K-State (3823)
| CUBASE Changes Completed | 2018-12-11 |
| 49649 | Warranty Adjustment | 2018-11-06 | Complete | Employee Security Audit Report is showing Full Access to tools 1, 6 and 7 when access has been deleted.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2018-12-09 |
