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
49199Software Enhancement2018-09-10In QC Testing

Enhance New Membership Flow to Allow Entry of a Member's Employer Information

various

Open
49473Custom Request2018-10-17With Client for Bid Approval

Enhance FIS/Qualifile integration to include IDV, BizChex and Red Flags for River Valley CU (FILERI/#303)

River Valley C U – OH (303)

Open
50684Software Enhancement2019-03-15In Custom QC Testing

Enhance Experian direct credit and decision process to include bankruptcy score and remove closed accounts from trades

Members 1st C U (269)

Open
49347Warranty Adjustment2018-10-01In Client Beta Testing

Enhance Automated Query screen display of stored files versus Query definition files

Open
48142Software Enhancement2018-05-10Awaiting Implementation

Enahancements to General Ledger Chart of Accounts in CU*BASE

Open
48691Software Enhancement2018-07-16In QC Testing

Employee Security Templates & Job Class Comparison Tools: Helping Security Officers Assign CU*BASE Tools Consistently

Open
49649Warranty Adjustment2018-11-06Complete

Employee Security Audit Report is showing Full Access to tools 1, 6 and 7 when access has been deleted.

Verve, A Credit Union (264)

CUBASE Changes Completed2018-12-09
50578Warranty Adjustment2019-03-04In Development

Emboss Name is not being updated properly for PSCU Clients

Hawaii Central FCU (304)

Open
49455Warranty Adjustment2018-10-16Complete

Elminate program error in PIB Password Reset function

First Trust CU (134)

Duplicate Project Already in Process2019-01-25
50628Program Modification2019-03-08Waiting for Quality Control Resource

Eliminate the Enter key on the Receive/Translate Drafts Balancing screen

N/A

Open
50908Program Modification2019-04-09Waiting for Programming Resource

Eliminate record lock on ACHDST when executing ACH Distribution Maintenance

N/A

Open
50091Warranty Adjustment2019-01-03Complete

Eliminate record count error whenTransmitting Statement File to LKCS by reporting the max number if value exceeds 999,999

CUBASE Changes Completed2019-01-20
50290Warranty Adjustment2019-01-24Complete

Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value

Awakon FCU (122)

CUBASE Changes Completed2019-02-07
50500Software Enhancement2019-02-21In Development

Eliminate hard coding for CU*Spy/EDOC reports for SiteFour CU's.

N/A

Open
50092Program Modification2019-01-03Complete

Eliminate error when creating FIDM file when state record is missing in the config table

Duplicate Project Already in Process2019-01-10
50947Warranty Adjustment2019-04-15Waiting for Programming Resource

Eliminate error in receiving Member First Mortgage Balance & Status file

N/A

Open
50007Warranty Adjustment2018-12-20Complete

Eliminate error in Notre Dame's custom 'Reformat Allied Solutions Text file'.

CUBASE Changes Completed2019-01-03
50260Warranty Adjustment2019-01-22Complete

Eliminate error in Investment Maturity Analysis Report.

Bridge CU (236)

Corrected with Another Project2019-02-20
45462Program Modification2017-07-05With Expert for Research

Eliminate error in Fixed Asset Trial Balance running from Robot

Open
50037Program Modification2018-12-26Complete

Eliminate error in FIDM file creation when Credit Union is not configured.

CUBASE Changes Completed2019-02-04
50885Warranty Adjustment2019-04-05In QC Testing

Eliminate error in Automated Reports for missing process date

N/A

Open
48332Warranty Adjustment2018-06-06Complete

Eliminate error for a missing CPIPAS work file

CUBASE Changes Completed2019-01-30
49323Warranty Adjustment2018-09-27Complete

Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base

Kent County C U (740)

CUBASE Changes Completed2019-02-25
50411Warranty Adjustment2019-02-11Complete

Eliminate duplicate record error for EOD processing of closed accounts

N/A

CUBASE Changes Completed2019-03-27
48463Warranty Adjustment2018-06-19Complete

Eliminate divide by zero error in Investment Maturity Analysis Report

CUBASE Changes Completed2019-02-04
 # Type Start Status Project Name Client Resolution Completion

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

Jun 30, 2016

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