| 50810 | Custom Forms | 2019-03-28 | Complete | GOLD development for Coast Guard Employees custom forms
| N/A
| GOLD Change Completed | 2019-03-29 |
| 50814 | GOLD Screen Modification | 2019-03-29 | Complete | Using Internet Explorer for the Deluxe SSO from GOLD gives ActiveX warning
| Honor CU (200)
| GOLD Change Completed | 2019-04-04 |
| 50831 | Program Modification | 2019-04-01 | Complete | Deny Phone Operator Access from Member Tracker Entry Screen if User Doesn't Have Permissions to Phone Operator
| River Valley C U – OH (303)
| No Action Taken | 2019-04-02 |
| 50851 | Custom Forms | 2019-04-02 | Complete | New Corporate Check Signature
| Michigan Coastal C U (40)
| Duplicate Project Already in Process | 2019-04-05 |
| 50852 | Software Enhancement | 2019-04-03 | Complete | Add the ability for members to see PDF eBills for Payveris Bill Pay
| N/A
| No Action Taken | 2019-04-05 |
| 50857 | Custom Forms | 2019-04-03 | Complete | GOLD Development for Calhoun-Liberty Employee
| N/A
| GOLD Change Completed | 2019-04-03 |
| 50858 | Custom Forms | 2019-04-03 | Complete | Update Logo that Prints on Corporate and Starter Checks
| Shoreline Credit Union (284)
| Completed with No Source Code Changes | 2019-04-11 |
| 50867 | Program Modification | 2019-04-04 | Complete | Fix condition in FIS Certegy Card Maintenance that is run in robot.
| N/A
| CUBASE Changes Completed | 2019-04-05 |
| 50869 | Warranty Adjustment | 2019-04-04 | Complete | Update the freeze indicator check in RDCIQ to allow deposits when freeze indicator is set to allow deposits only
| N/A
| CUBASE Changes Completed | 2019-04-15 |
| 50870 | Program Modification | 2019-04-04 | Complete | Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed
| Verve, A Credit Union (264)
| Help Documentation Updated | 2019-04-08 |
| 50881 | Custom Forms | 2019-04-04 | Complete | New corporate check signatures and check logo update
| Michigan Coastal C U (40)
| Completed with No Source Code Changes | 2019-04-09 |
| 50883 | Custom Request | 2019-04-04 | Complete | Receive/Post CPI Files with Allied Solutions for Adventhealth Credit Union
| AdventHealth Credit Union (246)
| Client Cancelled Request | 2019-04-12 |
| 50893 | Custom Forms | 2019-04-08 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Allvac Savings and Credit Union (YY) 3872
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-04-12 |
| 50894 | Custom Forms | 2019-04-08 | Complete | Create Check Signature and Logo Files for CU*SOUTH - Bluegrass Community FCU (XZ) 3871
| CU*SOUTH (3800)
| Completed with No Source Code Changes | 2019-04-09 |
| 50905 | Warranty Adjustment | 2019-04-09 | Complete | Guardian Officer custom file extract needs a modification to the definition files to resolve structure differences.
| N/A
| CUBASE Changes Completed | 2019-04-10 |
| 50917 | Program Modification | 2019-04-10 | Complete | Modification to Patriot Officer's Member account cross-reference file (Relationship type description)
| Kellogg Community FCU (249)
| Duplicate Project Already in Process | 2019-04-10 |
| 50922 | Custom Request | 2019-04-10 | Complete | NorthStar CU is requesting an automated daily file upload to Quicken/ Quickenbooks
| Northstar C U (217)
| No Action Taken | 2019-04-15 |
| 50923 | Warranty Adjustment | 2019-04-10 | Complete | When Interactive Post Method is set in RDC config, RDC check holds are using Teller Check Holds Default #hold days
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-04-15 |
| 50932 | Custom Forms | 2019-04-11 | Complete | GOLD Development for Aneca FCU
| N/A
| GOLD Change Completed | 2019-04-11 |
| 50939 | Warranty Adjustment | 2019-04-12 | Complete | Adjust FDI tracker program to assign the correct suffix
| Day Air (227)
| Closed - Re-submit with more details | 2019-04-15 |
| 50965 | Warranty Adjustment | 2019-04-16 | Complete | Request to update # of Days field in transmission sent to Visible Equity for CECL
| Valley Oak (3945)
| Educational Issue with No Change Required | 2019-04-18 |
| 48833 | Custom Internet Application | 2018-07-30 | Complete - Awaiting Final Documentation | CUA Mobile app card controls: MUNA Federal Credit Union (820)
| | Web Changes Completed | 2019-04-19 |
| 49325 | Custom Request | 2018-09-27 | Complete - Awaiting Final Documentation | Program Credit Card SSO from ItsMe247 to FIS for River Valley CU by conversion 4/1/2019
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-04-16 |
| 49527 | Program Modification | 2018-10-23 | Complete - Awaiting Final Documentation | Change Member Reach automation to run by time zone
| | CUBASE Changes Completed | 2019-04-15 |
| 49803 | Program Modification | 2018-11-27 | Complete - Awaiting Final Documentation | Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files
| | CUBASE Changes Completed | 2019-04-22 |
