| 47440 | Program Modification | 2018-02-28 | Waiting for Programming Resource | Implement a solution to redo the Closed Sequence Code counters for credit card rate changes
| | Open | |
| 47453 | Program Modification | 2018-03-01 | Complete | Analytics Booth: When editing a members email address via Member Management, keying an email address that already exists, a message is displayed that reads “Unknown Error”
| | Web Changes Completed | 2019-02-25 |
| 47482 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards: Send amount and number of written off loans for loan portfolio dashboard.
| | No Action Taken | 2019-03-25 |
| 47483 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards (WEB Project): The amount and number of written off loans need to be sent in the CSV.
| | No Action Taken | 2019-03-25 |
| 47504 | Program Modification | 2018-03-07 | In Development | Analytics Booth: Loan Portfolio Dashboard does not always show the right values in the “Top 10 Loan Categories” bar graph
| | Open | |
| 47603 | Program Modification | 2018-03-19 | Awaiting Implementation | Remove the building of Payveris stats file from daily process
| | Open | |
| 47612 | Program Modification | 2018-03-20 | In Custom QC Testing | Analytics Booth: The forecast value on the Ten Year Trends Dashboard is not being forecast out far enough.
| | Open | |
| 47693 | Program Modification | 2018-03-27 | In Client Beta Testing | Tax Dashboard needs reworked for 1099-INTs and display accounts that cause the out of balance scenario
| | Open | |
| 47794 | Program Modification | 2018-04-03 | In Development | Analytics Booth: On the Portfolio Dashboards (Loans, Savings, Certificates) the tooltip on the graph has a % change value that is being rounded where it shouldn’t be
| | Open | |
| 47964 | Program Modification | 2018-04-19 | Complete | Add capability to suppress inactive status codes from the card status code configuration
| | CUBASE Changes Completed | 2018-12-09 |
| 47976 | Program Modification | 2018-04-20 | In QC Testing | Adjust the screen for tool 653 (Print Laser Member Notices) to visually show notices as printed when CU*A prints for CU
| Frankenmuth C U (112)
| Open | |
| 47980 | Program Modification | 2018-04-20 | Complete | Correct issues with data center programs for 5498-ESA processing
| | CUBASE Changes Completed | 2018-12-09 |
| 47998 | Program Modification | 2018-04-23 | Complete | Vault Manager upgrade and usability fixes
| | Web Changes Completed | 2019-03-18 |
| 48023 | Program Modification | 2018-04-26 | In Client Beta Testing | CTE creation process is not populating all of the new columns in CUMSTRCFG table
| | Open | |
| 48059 | Program Modification | 2018-05-01 | In Client Beta Testing | In Tiered Svc Level Scoring pgm, expand debit card transactions count field from 3 bytes to 6 bytes
| | Open | |
| 48074 | Program Modification | 2018-05-01 | Complete | When processing OTB payments from ItsMe247, do not process zero amount transactions
| PCT FCU (292)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 48092 | Program Modification | 2018-05-03 | Complete | It's My Biz Login Widget : Change "Hide My Typing" behavior so that it does not clear text when selected.
| | Closed - Programming Resources At Capacity | 2019-01-24 |
| 48194 | Program Modification | 2018-05-21 | In Development | Modify Asterisk Intelligence Analytics Booth dashboard data processing to utilize the procdate and data collected timestamp being sent in CSV.
| | Open | |
| 48254 | Program Modification | 2018-05-29 | Complete | Its Me 247 needs to display HELOC Rates in he same manner as rate inquiry where it takes into consideration Variable Index Code changes.
| SMART FCU (183)
| Closed - Programming Resources At Capacity | 2019-01-24 |
| 48264 | Program Modification | 2018-05-30 | Complete | The process to update table and column heading descriptions in FILEXX requires a project request to manage the conversion of these tables
| | CUBASE Changes Completed | 2019-01-20 |
| 48293 | Program Modification | 2018-06-01 | Complete | Allow POS transactions on a savings account using a debit card when the debit card vendor is Transfund/Elan
| CU*SOUTH
| CUBASE Changes Completed | 2019-03-12 |
| 48315 | Program Modification | 2018-06-05 | Awaiting Implementation | Create daily purge and history retention from API statistics table.
| | Open | |
| 48331 | Program Modification | 2018-06-06 | Complete | Adjust program to give a user friendly error if the CU has a DW library but the user does not have authority, right now the program gives a hard error
| | CUBASE Changes Completed | 2018-12-09 |
| 48412 | Program Modification | 2018-06-14 | Waiting for Quality Control Resource | It's Me 247 Desktop & Mobile: Setup Steps - Modify message presented for updating email address
| PCT FCU (292)
| Open | |
| 48442 | Program Modification | 2018-06-15 | Waiting for Quality Control Resource | Add new fields to ISOCUVEND file to keep track of the last time batch maintenance was processed
| | Open | |
