| 34170 | Program Modification | 2013-07-09 | Complete | Review Loan Category Analysis screen within Open/Closed Account Dashboard
| | No Action Taken | 2019-01-18 |
| 36225 | Program Modification | 2014-07-23 | Complete | Write a record to CUFMNT when online banking member requests are deleted via MNSERV #21
| Besser C U (132)
| Closed - Programming Resources At Capacity | 2019-01-24 |
| 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 |
| 38606 | Program Modification | 2015-06-17 | Complete | ITSME247 Allowing members to enroll in E-statements when CU has changed Mail Group from the 0 to other mail group code
| Park City C U (222)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 38668 | Program Modification | 2015-06-29 | Complete | When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 40305 | Program Modification | 2015-09-17 | Complete | Organizational Account not able to change username in It's Me 247 to anything with the letter 'N'
| Day Air (227)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 40487 | Architectural changes | 2015-10-12 | Complete | This project is to obsolete a group of data files and programs found in our data base review. (Batch 5)
| | CUBASE Changes Completed | 2019-01-29 |
| 40702 | Program Modification | 2015-11-09 | Complete | Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team
| | CUBASE Changes Completed | 2019-03-04 |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 41382 | Program Modification | 2016-02-10 | Complete | Online Banking loan application email notification reporting wrong date of application
| Greensboro Municipal C U (232)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41408 | Program Modification | 2016-02-12 | Complete | Loan Application disappeared in Loan Queue, built new one and when going in old App number brings up the new application
| Bridge CU (236)
| No Action Taken | 2019-01-04 |
| 41543 | Program Modification | 2016-02-29 | Complete | Loan Application fee not filling in on the loan request screen when member applies online
| Riverview C U (221)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41693 | Program Modification | 2016-03-17 | Complete | When deleting a recurring automatic funds transfer in online banking and then trying to recreate it, an error message appears.
| Northern Hills C U (161)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41839 | Program Modification | 2016-04-04 | Complete | Statement Style Fees need a few corrections when creating records in the FWHIST file
| | CUBASE Changes Completed | 2018-12-03 |
| 41944 | Program Modification | 2016-04-19 | Complete | For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 42212 | Program Modification | 2016-05-20 | Complete | Dividend Information for CD purchase in ITSME247 is not displaying accurate information
| H.P.C. C U (138)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42229 | Program Modification | 2016-05-24 | Complete | When jumping from one account to another in Its Me 247, the system should not carry the number of ACH's pending from the account being jumped to, back to the original account.
| BlueOx Credit Union(169)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42397 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Update the BLG Business Loan OTB source table to use lower case text in the column headings and the table description to incidate BLG Business Loan information.
| | No Action Taken | 2019-03-26 |
| 42402 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Create DDS for the 'Mortgage' table (MMSLOAN) and update the program RCMMSBSCL to use the DDS.
| | No Action Taken | 2019-03-26 |
| 42413 | Architectural changes | 2016-06-16 | Complete | OTB Total Look - Update CFS Investments column headings to be more clear from a client view. Line the data positions to the column headings in the CFS Contacts table.
| | No Action Taken | 2019-03-26 |
| 42467 | Program Modification | 2016-06-22 | Complete | Correct error in It's Me 247 when entering a stop payment with a hidden 000 suffix.
| Verve, A Credit Union (264)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 42550 | Program Modification | 2016-07-01 | Complete | Rename G/L Description for Daily Bill Pay Processing to Remove CU*EasyPay Reference
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 42609 | Program Modification | 2016-07-11 | Complete | Loan 'Amount Due' field is inaccurate for final payments in It's Me 247
| Greater Metro FCU (590)
| Closed - Programming Resources At Capacity | 2019-01-23 |
