| 49500 | Software Enhancement | 2018-10-22 | Complete | Internal Tool for building all stored procedures when needed on Production
| | CUBASE Changes Completed | 2018-12-27 |
| 49588 | Custom Forms | 2018-10-31 | Complete | New Overlays for HELOC Forms
| Catholic United Financial CU (790)
| Custom Programming Changes Completed | 2018-12-27 |
| 49595 | Custom Internet Application | 2018-11-01 | Complete | CUA Mobile App 2.0: Evergreen Credit Union (052)
| | Web Changes Completed | 2018-12-27 |
| 49722 | Custom Forms | 2018-11-14 | Complete | New Overlays for Logo Change effective 1/1/19
| Public Service C U (223)
| Completed with No Source Code Changes | 2018-12-27 |
| 49730 | Program Modification | 2018-11-15 | Complete | Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.
| | CUBASE Changes Completed | 2018-12-27 |
| 49768 | Custom Forms | 2018-11-21 | Complete | Programming for new open-end insurance form effective 12/1/19
| Kenowa Municipal C U (60)
| Custom Programming Changes Completed | 2018-12-27 |
| 49790 | Custom Request | 2018-11-27 | Complete | COMPROMISED CARDS: 1st Community CU would like to complete a compromised card project for their debit cards
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-27 |
| 49860 | Custom Forms | 2018-12-04 | Complete | Modificaitons to Custom Loan Applicaation - XACC
| Delta County C U (114)
| Custom Programming Changes Completed | 2018-12-27 |
| 49882 | Custom Forms | 2018-12-06 | Complete | Update to Membership Application - MEMB
| Kellogg Community FCU (249)
| Custom Programming Changes Completed | 2018-12-27 |
| 49891 | Custom Forms | 2018-12-07 | Complete | Modification to Custom Loan Form - HEVC
| Isabella Community C U (126)
| Custom Programming Changes Completed | 2018-12-27 |
| 49975 | Custom Forms | 2018-12-18 | Complete | Programming fix for custom loan application form - XHEA
| Element FCU (213)
| Custom Programming Changes Completed | 2018-12-27 |
| 49979 | Warranty Adjustment | 2018-12-18 | Complete | Error received during upload of FinCEN Personal file using new upload tool
| TBA CU (190); Sentinel Federal C U (182); Greater Niles Comm FCU (233)
| CUBASE Changes Completed | 2018-12-27 |
| 49981 | Custom Forms | 2018-12-18 | Complete | Fix to Custom Loan Form - CPIN
| Filer C U (350)
| Custom Programming Changes Completed | 2018-12-27 |
| 50017 | Warranty Adjustment | 2018-12-21 | Complete | Member Tracker Review screen displays Tracker Short Desc. in the Tracker Type column
| | No Action Taken | 2018-12-27 |
| 50036 | Custom Forms | 2018-12-26 | Complete | GOLD development -Custom forms for Wymar FCU
| | GOLD Change Completed | 2018-12-27 |
| 50039 | Software Enhancement | 2018-12-26 | Complete | Scan Remarks Field in OFAC files
| Northpark Community C U (203)
| No Action Taken | 2018-12-27 |
| 50040 | Custom Forms | 2018-12-26 | Complete | Modification to Custom Loan Form - SECA
| Michigan Legacy CU (148)
| Client Cancelled Request | 2018-12-27 |
| 49456 | Program Modification | 2018-10-16 | Complete | 2018 Tax Forms Import and Display Updates
| | Web Changes Completed | 2018-12-26 |
| 49665 | Custom Forms | 2018-11-07 | Complete | New Overlays for Logo change
| Public Service C U (223)
| Completed with No Source Code Changes | 2018-12-26 |
| 49965 | Program Modification | 2018-12-17 | Complete | Modify AFT program to look at 'Next Transfer Date' before looking at 'Transfer to Account Type'
| Western Districts Members CU (10)
| No Action Taken | 2018-12-26 |
| 49993 | Program Modification | 2018-12-19 | Complete | Prevent 2 FINCEN 314(a) SCAN Reports from generating with the new Tool #1375 Data Transfers (Upload or Download)
| Muskegon Co-Op C U (430)
| No Action Taken | 2018-12-26 |
| 50027 | Warranty Adjustment | 2018-12-24 | Complete | Estatements Allow Malicious Actors to Change Email Address w/o CU Approval Despite Being Configured to Require Approval
| Western Healthcare (3946)
| Educational Issue with No Change Required | 2018-12-26 |
| 50029 | Program Modification | 2018-12-24 | Complete | ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account
| CU*NorthWest (3900)
| No Action Taken | 2018-12-26 |
| 50030 | Software Enhancement | 2018-12-24 | Complete | Online Loan Application - Vehicle Description
| Valley Oak (3945)
| Closed - Re-submit with more details | 2018-12-26 |
| 50031 | Software Enhancement | 2018-12-24 | Complete | Online Loan Application - Co-Applicant Information
| Valley Oak
| Closed - Re-submit with more details | 2018-12-26 |
