| 49977 | Custom Forms | 2018-12-18 | Complete | New Overlays for Custom Loan Forms
| Aberdeen FCU (149)
| Custom Programming Changes Completed | 2019-02-05 |
| 49976 | Custom Forms | 2018-12-18 | Complete | GOLD Development for Nebraska State Employees
| | GOLD Change Completed | 2018-12-19 |
| 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 |
| 49974 | Custom Request | 2018-12-18 | Complete | Parkside CU request - to develop a new Savings (Membership) service charge
| Parkside C U (137)
| Closed - Re-submit with more details | 2019-01-08 |
| 49973 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their Credit Cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-02-26 |
| 49972 | Custom Request | 2018-12-18 | Complete | Verve, a Credit Union is requesting a purge of their ATM/Debit cards
| Verve, A Credit Union (264)
| Completed with No Source Code Changes | 2019-04-04 |
| 49971 | Custom Internet Application | 2018-12-18 | Complete | CUA Mobile App 2.0 with RDC/MACO: Hawaii Central Federal Credit Union (304)
| | Web Changes Completed | 2019-02-04 |
| 49970 | Custom Internet Application | 2018-12-18 | Complete | CUA Mobile App 2.0 with RDC/MACO: Notre Dame Federal Credit Union (254)
| | Web Changes Completed | 2019-01-25 |
| 49969 | Custom Internet Application | 2018-12-18 | Complete | CUA Mobile App 2.0 with RDC: Madison Credit Union (117)
| | Web Changes Completed | 2019-01-29 |
| 49968 | Custom Request | 2018-12-18 | Complete | Parkside CU request to develop new Checking prdts. service charges
| Parkside C U (137)
| Closed - Re-submit with more details | 2019-01-08 |
| 49967 | Warranty Adjustment | 2018-12-17 | Waiting for Programming Resource | Credit Application Primary/Joint Applicant Names occasionally having Issue where one or the other is duplicated
| Valley Oak (3945)
| Open | |
| 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 |
| 49964 | Warranty Adjustment | 2018-12-17 | Complete | Library Dashboard produces hard error when deleting table in certain scenarios
| | CUBASE Changes Completed | 2019-01-14 |
| 49963 | Custom Internet Application | 2018-12-17 | Complete | CommStar Sync1 Integration
| CommStar C U (171)
| Duplicate Project Already in Process | 2019-03-29 |
| 49962 | Custom Forms | 2018-12-17 | Complete | Programming for Share Certificate Form - SCDR
| Hawaii Central FCU (304)
| Custom Programming Changes Completed | 2019-02-05 |
| 49961 | Custom Internet Application | 2018-12-17 | Complete | RDC Posting Services - 173/NW/New Horizons CU
| New Horizons (173)
| Completed with No Source Code Changes | 2019-01-03 |
| 49960 | Software Enhancement | 2018-12-17 | Waiting for Programming Resource | Nav 2.0 (CU*BASE Optics project): Enhancements to Employee Security Pofile & Tool Usage Stats dashboards
| | Open | |
| 49959 | Card Conversions | 2018-12-17 | Waiting for Programming Resource | Effective May 11, 2020, Florida Hospital CU will be moving their Debit Card Processing from Online Fiserv to Online Vantiv
| AdventHealth Credit Union (246)
| Open | |
| 49958 | Card Conversions | 2018-12-17 | Waiting for Programming Resource | Effective April 10, 2020, Florida Hospital CU will be moving their credit cards from Batch FIS to Online Vantiv
| AdventHealth Credit Union (246)
| Open | |
| 49957 | Program Modification | 2018-12-14 | In Development | Prevent records from writing out to CUFMAINT if no changes were made in Tool #486 (Marketing Club Configuration)
| Lakes Community (262)
| Open | |
| 49956 | Warranty Adjustment | 2018-12-14 | Complete | Correct the phone number defaulting in the Membership when the online application is being approved and created from GOLD.
| AAC C U (115)
| Closed - Re-submit with more details | 2018-12-20 |
| 49955 | Custom Request | 2018-12-14 | Complete | Modify Visible Equity File for Day Air Credit Union (#227/DA)
| Day Air (227)
| Client Cancelled Request | 2019-01-16 |
| 49954 | Custom Request | 2018-12-14 | Complete | Modify the programming code in file MARQUISF, used to transmit data to Marquis, for the fields listed in the description section.
| Park City C U (222)
| CUBASE Changes Completed | 2019-02-05 |
| 49953 | Warranty Adjustment | 2018-12-14 | Complete | Update 1099 tax forms tool is not displaying correct information for non-members
| | CUBASE Changes Completed | 2018-12-28 |
| 49952 | Custom Request | 2018-12-14 | Complete | Requesting check images for ACS merger through Corporate One
| Pathways Financial CU (147)
| Web Changes Completed | 2019-01-24 |
