Project Statuses

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

Displaying 1,201 - 1,225 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49800Program Modification2018-11-27In Development

Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)

Open
49798Warranty Adjustment2018-11-27In Development

When adding a new Employee in CU*BASE Employee Security change the program to automatically set the password to the default of x1234 with Force PW Change = Yes.

Open
49797Warranty Adjustment2018-11-27Complete

Fix error message that comes up in Analytics Booth when attempting to view alerts defined for a member.

Web Changes Completed2019-02-25
49796Software Enhancement2018-11-27Complete

Modify Open/Closed accounts to add a button to show a web view

CUBASE Changes Completed2019-01-20
49795Software Enhancement2018-11-27Complete

Modify Open/Closed Membership to add button for web view

CUBASE Changes Completed2019-01-20
49794Custom Internet Application2018-11-27Complete

CUA Mobile App: Northwest Arkansas Federal Credit Union (864)

Web Changes Completed2019-01-16
49793Custom Request2018-11-27In Development

Implement Kasasa File Exchange for Affinity Credit Union

Affinity Credit Union (295)

Open
49792Custom Forms2018-11-27Complete

New Overlays for Membership Forms - MEMB & BACT

VacationLand Federal C U (197)

Custom Programming Changes Completed2019-03-07
49791Custom Request2018-11-27Complete

Add Routing number to ACH and Draft receive/post programs for manual merger effective 12/1/2018

Pathways Financial CU (147)

CUBASE Changes Completed2018-12-03
49790Custom Request2018-11-27Complete

COMPROMISED CARDS: 1st Community CU would like to complete a compromised card project for their debit cards

1st Community (299)

Completed with No Source Code Changes2018-12-27
49789Software Enhancement2018-11-26Waiting for Quality Control Resource

Implement eAlert API in ItsMe247 Desktop and Mobile Web

Open
49788Software Enhancement2018-11-26Waiting for Quality Control Resource

Implement Account Nickname API in ItsMe247 Desktop and mobile web

Open
49787Software Enhancement2018-11-26Waiting for Programming Resource

Implement Message Center API in ItsMe247 Desktop and Mobile Web

Open
49785Warranty Adjustment2018-11-26Complete

Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR

CUBASE Changes Completed2019-01-28
49782Custom Request2018-11-26Complete

Copy AFG Balloon Loans extract file to IFS after creation

1st Community (299)

CUBASE Changes Completed2018-12-19
49781Custom Internet Application2018-11-26Complete

CUA Mobile App with Card Controls: AAC Credit Union (115)

Web Changes Completed2019-01-14
49780Custom Internet Application2018-11-26In Custom QC Testing

CUA Mobile App with card controls: Blue Ox Credit Union (169)

Open
49779Warranty Adjustment2018-11-23Complete

Allow CU*Talk to transfer funds to someone not in their transfer control list when Inter-Member Transfers are configured as "Both E & M" in OPER

CUBASE Changes Completed2018-12-18
49777Program Modification2018-11-23Complete

Fix Spelling Erorr on NSF Statistics Summary Screen

CUBASE Changes Completed2019-01-20
49776Custom Request2018-11-23Complete

Purge of the ATM/Debit and Credit Cards with the following parameters and files sent to Vantiv

Serve Credit Union (201)

Completed with No Source Code Changes2019-04-09
49775Architectural changes2018-11-23Waiting for Programming Resource

Modify ItsMe247 logging and optics processes to be non-blocking operations

Open
49774Custom Request2018-11-23Complete

Modify Custom Service Charge Program (Quarterly Wrong Address Fee) for Alpena Alcona Area CU

Alpena Alcona Area C U (133)

Client Cancelled Request2019-01-16
49773Program Modification2018-11-23Complete

Populate Joint Birthday Before Call to PAMORT in Indirect Loan Applications

CUBASE Changes Completed2019-01-15
49772Program Modification2018-11-21Complete

Add insurance premium values for debt protection and insurance to the stored procedure for ready-to-book integrations

CUBASE Changes Completed2019-02-20
49771Program Modification2018-11-23Complete

Update BLG Receive process to write out to smart operator

CUBASE Changes Completed2018-12-17
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016