Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 1,051 - 1,075 of 2,070

 # Type Start Status Project Name Client Resolution Completion
41506Program Modification2016-02-24In Development

Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements

Open
41524Program Modification2016-02-25Waiting for Quality Control Resource

When updating an existing AFT using the "End Date", the # of remaining transfers and maximum transfers do not update correctly.

Superior Choice C U (3450)

Open
41543Program Modification2016-02-29Complete

Loan Application fee not filling in on the loan request screen when member applies online

Riverview C U (221)

Closed - Programming Resources At Capacity2019-01-23
41693Program Modification2016-03-17Complete

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 Capacity2019-01-23
41839Program Modification2016-04-04Complete

Statement Style Fees need a few corrections when creating records in the FWHIST file

CUBASE Changes Completed2018-12-03
41857Program Modification2016-04-06In Development

Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.

Open
41944Program Modification2016-04-19Complete

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 Capacity2019-01-23
42190Program Modification2016-05-19In Development

Write a purge program for the ISO swtich transaction stats table

Open
42212Program Modification2016-05-20Complete

Dividend Information for CD purchase in ITSME247 is not displaying accurate information

H.P.C. C U (138)

Closed - Programming Resources At Capacity2019-01-23
42229Program Modification2016-05-24Complete

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 Capacity2019-01-23
42434Program Modification2016-06-20In Development

Negative phone numbers are getting into the house hold employment data during maintenance. Also income freqency is not checked properly.

Open
42467Program Modification2016-06-22Complete

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 Capacity2019-01-23
42550Program Modification2016-07-01Complete

Rename G/L Description for Daily Bill Pay Processing to Remove CU*EasyPay Reference

Closed - Programming Resources At Capacity2019-01-23
42609Program Modification2016-07-11Complete

Loan 'Amount Due' field is inaccurate for final payments in It's Me 247

Greater Metro FCU (590)

Closed - Programming Resources At Capacity2019-01-23
42667Program Modification2016-07-15Waiting for Quality Control Resource

The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29

Open
42671Program Modification2016-07-16Complete

Unable to add Insurance Codes at the Online Banking Screen through Loan Products

Rogue River Comm C U (125)

Closed - Programming Resources At Capacity2019-01-23
42744Program Modification2016-07-27Complete

Allow Certegy Card Maintenance to be run in robot

CUBASE Changes Completed2019-04-03
42811Program Modification2016-08-04In Development

Change how the EOM purge of HTRANSx tables/files work.

Open
42994Program Modification2016-08-26Complete

When choosing to close the month-end books, the books should be closed and should not cause an error message.

Heartland - Springfield (199)

No Action Taken2019-03-18
43014Program Modification2016-08-30Complete

Expand the sequence number constrictions for when a credit union and or a BIN is added to the ISOCTL2 file. Also add edits to the EFT Tool Box to ensure the DATAQ exists when updating or adding a re

CUBASE Changes Completed2018-12-09
43032Program Modification2016-08-31In Client Beta Testing

Research and correct ACH overpayment on 360 loans where there is a regular payment and curtailment on a payoff

Verve, A Credit Union (264)

Open
43148Program Modification2016-09-21Complete

Remove the employee name translation from the Password Change History page in It's Me 247 online banking

Fox Communities C U (3325)

Closed - Programming Resources At Capacity2019-01-23
43380Program Modification2016-10-17In Custom QC Testing

Modify indirect lending system to respond to application submission errors in the vendor's native error format (Integrations)

Open
43512Program Modification2016-10-31In Client Beta Testing

Indirect lending/home banking credit report processing needs to return parms when there are exceptions like missing configurations

Open
43614Program Modification2016-11-08Waiting for Quality Control Resource

Create separate and more specific error messages for bill pay enrollment in Online Banking

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,051 - 1,075 of 2,070

Jun 30, 2016

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