| 50578 | Warranty Adjustment | 2019-03-04 | In Development | Emboss Name is not being updated properly for PSCU Clients
| Hawaii Central FCU (304)
| Open | |
| 50626 | Custom Request | 2019-03-08 | Complete | Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-03-22 |
| 50683 | Warranty Adjustment | 2019-03-14 | Waiting for Programming Resource | Allow user to use the 'export' feature within Tool #166 Auto Transfer Report to create a database file in QUERYxx
| Hawaii Central FCU (304)
| Open | |
| 50685 | Custom Request | 2019-03-15 | Complete | Update FIDM program for Hawaii Central FCU to include trailing sign for positive balances
| Hawaii Central FCU (304)
| Client Cancelled Request | 2019-03-28 |
| 50753 | Custom Request | 2019-03-22 | In Custom QC Testing | Flood AFT Payment Date/Delinquency Controls for Hawaii Central Federal Credit Union
| Hawaii Central FCU (304)
| Open | |
| 50928 | Custom Request | 2019-04-10 | With Expert for Research | Create Custom NCUA Share Insurance Report for Hawaii Central Federal Credit Union (#304/HW)
| Hawaii Central FCU (304)
| Open | |
| 30638 | Program Modification | 2013-01-11 | Waiting for Quality Control Resource | Online Credit Card: Average Daily balance/Credit balance Account
| Heartland - Madison (187)
| Open | |
| 44849 | Program Modification | 2017-04-14 | Awaiting Implementation | Purge records in TCD/TCR log
| Heartland - Madison (187)
| Open | |
| 42994 | Program Modification | 2016-08-26 | Complete | 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 Taken | 2019-03-18 |
| 48343 | Warranty Adjustment | 2018-06-07 | In Development | Reg D Warning Message in ItsMe247 needs to Include Same Day Transactions for Transfers made from a Savings to another Savings Product
| Heartland – Madison (187)
| Open | |
| 50695 | Custom Request | 2019-03-18 | Complete | Custom Request to Flood Membership Designations
| Heartland – Madison (187)
| Client Cancelled Request | 2019-03-26 |
| 50934 | Custom Forms | 2019-04-11 | Waiting for Programming Resource | Fix to HELOC form - HEAD/XHEA
| Heartland – Madison (187)
| Open | |
| 49765 | Custom Forms | 2018-11-21 | Complete | Fix to Membership Application Form - MAPP
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2018-12-03 |
| 50003 | Custom Forms | 2018-12-20 | Complete | Update to Custom Membership Form - MAPP
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2019-01-08 |
| 50313 | Custom Forms | 2019-01-28 | Complete | Programming for new member form - OVER
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2019-03-19 |
| 50829 | Custom Forms | 2019-04-01 | Waiting for Programming Resource | New Overlays for Loan Forms - LOCA & SUBS
| Heartland – Springfield (199)
| Open | |
| 49310 | Custom Request | 2018-09-25 | Complete | Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National
| Heartland FCU – Dayton (301)
| CUBASE Changes Completed | 2019-01-15 |
| 49893 | Program Modification | 2018-12-07 | Complete | Prevent $0.00 AFT Payments for OTB Credit Cards from being added in It'sMe247 Online Banking
| Heartland FCU – Dayton (301)
| Closed - Re-submit with more details | 2018-12-11 |
| 50327 | Custom Request | 2019-01-30 | In Development | Heartland Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Heartland FCU – Dayton (301)
| Open | |
| 50741 | Custom Forms | 2019-03-21 | Waiting for Programming Resource | New Overlay for TIS Disclosure - TISD
| Heartland FCU – Dayton (301)
| Open | |
| 49688 | Program Modification | 2018-11-11 | Complete | Create consistent rounding factor for dealer reserve amount between loan record and dealer dashboard
| Honor
| No Action Taken | 2019-04-01 |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 45093 | Program Modification | 2017-05-17 | Awaiting Implementation | Modify RouteOne decision sequence number to correlate with number of decisions posted from CU*BASE
| Honor CU (200)
| Open | |
| 47465 | Software Enhancement | 2018-03-02 | In QC Testing | Enhancement to Teller/Vault Cash Transfers for Supplemental Vaults (sell from Teller Control to Other vault type, such as DynaCash TCD/R)
| Honor CU (200)
| Open | |
| 48271 | Software Enhancement | 2018-05-30 | In Client Beta Testing | Restrict Products from being Opened by Membership Designation
| Honor CU (200)
| Open | |
