| 49365 | Program Modification | 2018-10-03 | Complete | Delete the CPI file receieved in once it has been processed to prevent a report from being generated when a file isn't recieved in
| | CUBASE Changes Completed | 2018-12-10 |
| 49461 | Custom Forms | 2018-10-16 | Complete | New Loan Application Form - XAPP
| Viriva Comm C U (271)
| Custom Programming Changes Completed | 2018-12-10 |
| 49537 | Custom Forms | 2018-10-24 | Complete | Programming for new CPI payment charge notice - CPIN
| Filer C U (350)
| Custom Programming Changes Completed | 2018-12-10 |
| 49551 | Custom Forms | 2018-10-25 | Complete | Update to Custom Loan Form - NOTE
| Materion (287)
| Custom Programming Changes Completed | 2018-12-10 |
| 49741 | Custom Forms | 2018-11-16 | Complete | New Overlay for Loan Application Form - LAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2018-12-10 |
| 49767 | Custom Forms | 2018-11-21 | Complete | New Overlay for Insurance Form effective 12/1/19
| Kenowa Municipal C U (60)
| Custom Programming Changes Completed | 2018-12-10 |
| 49892 | Custom Forms | 2018-12-07 | Complete | Create New Check Logo Files for Credit Union Logo Change
| Unison (093)
| Completed with No Source Code Changes | 2018-12-10 |
| 30241 | Software Enhancement | 2012-12-13 | Waiting for Quality Control Resource | Post any Fine Amt Due to the Principal Balance during the monthly billing cycle for credit card loan records.
| Ohio Catholic Federal C U (155)
| 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 | |
| 34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
| 35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
| 36748 | Program Modification | 2014-10-03 | In QC Testing | Interest Calculator showing incorrect balance
| Tongass Fed C U (3928)
| Open | |
| 38076 | Software Enhancement | 2015-04-07 | In QC Testing | Create Generic CPI Config. Table to Drive the CPI process for all vendors
| | Open | |
| 38395 | Program Modification | 2015-05-15 | Waiting for Quality Control Resource | Expand APY field within Truth-In-Savings Disclosure for Certificate of Deposits to show 3 places after Decimal and correct rounding Error.
| Affinity Group C U (148)
| Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
| 40567 | Custom Forms | 2015-10-20 | In Development | Replace data fields from FORMLN for custom loan forms
| | Open | |
| 40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
