| 49851 | Program Modification | 2018-12-03 | Complete | Adjust Tool #984 Work Daily BSA/CTR Activity to accommodate members with over 32,000 Audit Trackers
| | CUBASE Changes Completed | 2019-02-20 |
| 49850 | Custom Forms | 2018-12-03 | Complete | Programming for new overdraft protection form - OVER
| Parkside C U (137)
| Custom Programming Changes Completed | 2019-01-31 |
| 49849 | Custom Forms | 2018-12-03 | Complete | New Overlays for Membership Forms - MEMB & CHAT
| Parkside C U (137)
| Custom Programming Changes Completed | 2019-01-10 |
| 49848 | Program Modification | 2018-12-03 | Complete | Fix budget year comparison build program that receives an array error when processing over large credit union.
| | CUBASE Changes Completed | 2018-12-09 |
| 49847 | Program Modification | 2018-12-03 | Waiting for Quality Control Resource | Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00
| 1st Community (299)
| Open | |
| 49846 | Warranty Adjustment | 2018-12-03 | Complete | Correct Printing Issue within Tool #991 Work with CTR Forms
| Building Trades Fed C U (229)
| CUBASE Changes Completed | 2019-01-03 |
| 49845 | Warranty Adjustment | 2018-12-03 | Complete | Validate the existence of the SEED card attached to a credit card when in the card maintenance process
| | CUBASE Changes Completed | 2019-02-05 |
| 49844 | Custom Forms | 2018-12-03 | Complete | Modifications to Home Equity Forms
| Diversified Members CU (166)
| Custom Programming Changes Completed | 2019-01-31 |
| 49843 | Warranty Adjustment | 2018-12-03 | Complete | Subsidiary Last Posting Date Prevents Newly Converted Clients from Processing Subsidiaries the First Time.
| CU*NorthWest (3900)
| Duplicate Project Already in Process | 2018-12-03 |
| 49842 | Custom Forms | 2018-12-03 | Complete | Programming for Business Membership and Lending Forms for Conversion
| River Valley C U – OH (303)
| Custom Programming Changes Completed | 2019-02-21 |
| 49841 | Custom Request | 2018-12-03 | Complete | CU needs ACH translate program to allow for proper processing of loan payments also
| Parkside C U (137)
| Custom Programming Changes Completed | 2019-01-02 |
| 49840 | Custom Request | 2018-12-03 | Complete | API interface programs for Routt FCU
| | No Action Taken | 2018-12-19 |
| 49839 | Custom Request | 2018-12-03 | Complete | API interface programs for My Credit Union
| | No Action Taken | 2018-12-19 |
| 49838 | Custom Forms | 2018-12-03 | Complete | Create New Check Logo Files for Address Change
| Wexford Community CU (450)
| Completed with No Source Code Changes | 2018-12-05 |
| 49837 | GOLD Screen Modification | 2018-12-03 | Complete | GOLD Screen to work with archived daily reports drops to green
| | GOLD Change Completed | 2018-12-05 |
| 49836 | Program Modification | 2018-12-03 | Complete | Need report LINDRSV to go to printer assigned in the report request screen, doesn't print but goes to HOLDXX, with printer id of PRT01
| Sioux Empire Federal C U (142)
| Duplicate Project Already in Process | 2018-12-03 |
| 49835 | Warranty Adjustment | 2018-11-30 | Awaiting Implementation | Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris
| | Open | |
| 49834 | Custom Internet Application | 2018-11-30 | Complete | Branding Update for Community First Federal Credit Union (048)
| | Web Changes Completed | 2018-12-19 |
| 49833 | Custom Internet Application | 2018-11-30 | Complete | Branding order for Tri-Cities Credit Union (151)
| | Web Changes Completed | 2018-12-19 |
| 49832 | Custom Internet Application | 2018-11-30 | Complete | Branding order for River Valley Credit Union OH (303)
| | Web Changes Completed | 2018-12-19 |
| 49831 | Custom Internet Application | 2018-11-30 | Complete | CUA Mobile App 3.0 with MACO: AAA Federal Credit Union (124)
| | Web Changes Completed | 2019-03-26 |
| 49830 | Software Enhancement | 2018-11-30 | Complete | Add Insurance company/vendor field to MEMBER5 & MEMBER6 records
| | No Action Taken | 2018-12-04 |
| 49829 | Software Enhancement | 2018-11-30 | In Client Beta Testing | Add new field to determine insurance vendor in INSMS
| | Open | |
| 49828 | Custom Forms | 2018-11-30 | Complete | Custom Loan Forms for FF Spokane Firefighters
| | GOLD Change Completed | 2018-12-04 |
| 49827 | Custom Forms | 2018-11-30 | Complete | Modification to Loan Form - NOTE
| Cherokee Strip (305)
| Custom Programming Changes Completed | 2018-12-13 |
