| 49826 | GOLD Screen Modification | 2018-11-30 | Complete | Correct 'Delete' Key in Tool #997 Work With Non-Member Database to Properly Delete Non Member Record
| | GOLD Change Completed | 2019-01-20 |
| 49825 | Custom Forms | 2018-11-30 | Complete | New Overlay for Business Membership Form - BRAT
| Chief Financial C U (265)
| Custom Programming Changes Completed | 2019-01-03 |
| 49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
| 49823 | Software Enhancement | 2018-11-30 | Awaiting Implementation | Expand miscellaneous coverage integrations to allow more than one code to be added while the user is in the web session
| | Open | |
| 49822 | Program Modification | 2018-11-30 | Complete | Write Credit Bureau Archive File out to Smart Operator
| | CUBASE Changes Completed | 2019-01-24 |
| 49821 | Custom Forms | 2018-11-29 | Complete | Create New Check Logo Files for CU*NW - ROUTT FCU (UQ) 3951
| CU*NorthWest (3900)
| Completed with No Source Code Changes | 2018-12-03 |
| 49820 | Software Enhancement | 2018-11-29 | In QC Testing | Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections
| various
| Open | |
| 49819 | Custom Request | 2018-11-29 | Complete | Begin sending monthly mortgage statements for Parkside
| MidUSA (235)
| Completed with No Source Code Changes | 2018-12-17 |
| 49818 | Custom Request | 2018-11-29 | Complete | Program custom Minimum Balance fee for Hawaii Central FCU (FILEHW/#304) by 2/28/2019
| Hawaii Central FCU (304)
| Custom Programming Changes Completed | 2019-02-27 |
| 49817 | Program Modification | 2018-11-29 | In Development | Performance tuning to avoid erroneous errors during API log in when server traffic is heavy.
| | Open | |
| 49816 | Program Modification | 2018-11-29 | Complete | Use loan category as description when posting multiple disbursements from a loan
| Compass Credit Union (125)
| Corrected with Another Project | 2019-04-15 |
| 49815 | Custom Forms | 2018-11-29 | Complete | New Overlay for HELOC Form - HEAD
| Destinations C U (274)
| Completed with No Source Code Changes | 2019-01-17 |
| 49814 | Custom Request | 2018-11-29 | Complete | TruChoice FCU would like to start sending the CUNA Particiapation Tracking File to CUNA monthly after they convert 3/1/2019
| TruChoice Federal Credit Union (306)
| Completed with No Source Code Changes | 2019-03-27 |
| 49813 | Custom Request | 2018-11-29 | Complete | Day Air Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Day Air (227)
| Completed with No Source Code Changes | 2019-02-14 |
| 49812 | Warranty Adjustment | 2018-11-28 | In Development | Modify Bill Pay Posting Program(s) to Prevent NSF Fee being flagged as a 'Reversed' Transaction in TRANS1/HTRANS1
| | Open | |
| 49811 | Custom Request | 2018-11-28 | Complete | CU has new GAP coverage program that they’re starting with CUNA Mutual, and they’re looking to setup a weekly file transfer relationship.
| Prospera CU (3150)
| Client Cancelled Request | 2019-01-23 |
| 49810 | Custom Forms | 2018-11-28 | Complete | Enhancement to Custom Membership Form - BASP
| Riverview C U (221)
| Custom Programming Changes Completed | 2018-12-05 |
| 49809 | GOLD Screen Modification | 2018-11-28 | Complete | In Query, need GOLD back on File Selection Status screen
| | GOLD Change Completed | 2018-12-09 |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 49806 | GOLD Screen Modification | 2018-11-28 | Complete | When using query, correct the curser placement when using the page down on screens in the sections 'choose fields', choose records' and 'choose how data should be sorted'.
| | GOLD Change Completed | 2019-01-20 |
| 49805 | Custom Request | 2018-11-28 | In Development | TORO Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Toro Employees FCU(255)
| Open | |
| 49804 | Architectural changes | 2018-11-28 | Waiting for Programming Resource | Remove duplicate ISOVEND table from OPERATOR library
| | Open | |
| 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 |
| 49802 | Custom Forms | 2018-11-27 | Complete | New Overlay for Credit Insurance Form - PCIC
| Northern Hills C U (161)
| Custom Programming Changes Completed | 2019-01-15 |
| 49801 | Software Enhancement | 2018-11-27 | Complete | Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects
| | CUBASE Changes Completed | 2019-03-19 |
