Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 1,176 - 1,200 of 2,070

 # Type Start Status Project Name Client Resolution Completion
45093Program Modification2017-05-17Awaiting Implementation

Modify RouteOne decision sequence number to correlate with number of decisions posted from CU*BASE

Honor CU (200)

Open
45107Software Enhancement2017-05-18In Development

Prototype Building a PHP application using data directly from the IBMi with an access point from Gold

Open
45154Software Enhancement2017-05-24Waiting for Quality Control Resource

Create an API for the Dividend and Interest Summary in Online Banking

Open
45155Software Enhancement2017-05-24In Development

Create an API for Check Images

Open
45156Software Enhancement2017-05-24Waiting for Quality Control Resource

Create an API for Contact Preferences

Open
45158Software Enhancement2017-05-24Waiting for Quality Control Resource

Create an API for changing Personal Information

Open
45159Software Enhancement2017-05-24Discuss/Re-Prioritization

Create an API to retrieve Helpful Links

Open
45160Software Enhancement2017-05-24Waiting for Quality Control Resource

Create an API for Qualified Dividends

Open
45322Software Enhancement2017-06-13In Development

Integrate Account Summary API into It's Me 247 Desktop and Mobile Web

Open
45323Software Enhancement2017-06-13Waiting for Programming Resource

Integrate Password History API into Online Banking

Open
45333Software Enhancement2017-06-15In Development

Create and Implement process to purge Credit Card Member Detail records that have zeros for current balance and current YTD totals

Open
45359Warranty Adjustment2017-06-19Research Only

Modify teller ANR fees when teller combines cash withdrawals and inhouse checks on the same account that results in negative balance

Members Source Credit Union (291)

Open
45456Warranty Adjustment2017-07-05Waiting for Programming Resource

Update the bill pay program to write the proper ANR fee amount to the fee waiver history by correcting the decimal position.

Open
45462Program Modification2017-07-05With Expert for Research

Eliminate error in Fixed Asset Trial Balance running from Robot

Open
45563Software Enhancement2017-07-18Discuss/Re-Prioritization

Create an API for instant issue so any vendor can plug in and process

Open
45573Software Enhancement2017-07-18In Development

Add fraud functionality to the Payveris Dashboard

Open
45574Software Enhancement2017-07-18Waiting for Programming Resource

Create Interface for retrieving Kelley Blue Book Values

;Comunidad Latina FCU (3938)

Open
45606Custom Request2017-07-21Waiting for Programming Resource

Only show Perks link for Frankenmuth Credit Union if the BIN is flagged for card rewards

Frankenmuth C U (112)

Open
45747Program Modification2017-08-09In Development

Change the update process for CUSC to be run outside of a credit union by Operations

Open
45797Program Modification2017-08-16In Development

Update non-standard workstations for all credit unions

Open
45814Custom Request2017-08-18In Client Beta Testing

Notre Dame custom lending product request

Notre Dame Fed CU (254)

Open
45848Software Enhancement2017-08-24In Development

Set the framework in CU*BASE for a credit union to receive bill pay services from more than one vendor and to have P2P processing separate from bill pay processing.

Open
45856Feasibility Research2017-08-25Waiting for Programming Resource

Research and prototype the capability to utilize IBM and employee security from CU*BASE on the web

Open
45943Custom Request2017-09-11In Client Beta Testing

Misc. Enhancements to Escrow Processing screens in CU*BASE

45966Program Modification2017-09-13In Development

Internal: We need a new CL program to delete dependent views and Create/Replace all FILEXX tables/views for API

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016