49658 | Warranty Adjustment | 2018-11-07 | In Client Beta Testing | Unchecking box to proceed to link secondary names when opening membership does not prevent Secondary Name Screen from being presented
| Kellogg Community FCU (249)
| Open | |
49663 | Warranty Adjustment | 2018-11-07 | Complete | BSA information for shared branch transactions needs to appear under the BSA detail screen as well as the main screen.
| | CUBASE Changes Completed | 2019-04-04 |
49664 | Warranty Adjustment | 2018-11-07 | Complete | Need Certificate Types with alpha characters to display properly in CD Club Rate Benefits
| Honor CU (200)
| CUBASE Changes Completed | 2019-03-19 |
49671 | Warranty Adjustment | 2018-11-08 | Complete | Change membership update screen to eliminate the conflict between the last contact date and the secondary name fields
| | CUBASE Changes Completed | 2018-12-09 |
49681 | Warranty Adjustment | 2018-11-09 | Complete | It's Me 247 Desktop: Allow foreign address change without having to modify the zip code
| | Web Changes Completed | 2018-12-19 |
49689 | Warranty Adjustment | 2018-11-12 | Complete | Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File
| | CUBASE Changes Completed | 2019-02-26 |
49704 | Warranty Adjustment | 2018-11-13 | Complete | Tool 405, Investment Activity Report is showing blank results when there has been activity
| Bridge CU (236)
| CUBASE Changes Completed | 2018-12-03 |
49734 | Warranty Adjustment | 2018-11-15 | Complete | Dashboard: correct "Target too small" error on 476 Write-Off/Charge-off History Dashboard
| SPE FCU (275)
| CUBASE Changes Completed | 2019-03-19 |
49737 | Warranty Adjustment | 2018-11-16 | Complete | Remove the tab for risk assessment (Qualifile) when opening an Organizational account.
| | CUBASE Changes Completed | 2019-01-14 |
49738 | Warranty Adjustment | 2018-11-16 | Complete | Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2019-03-06 |
49739 | Warranty Adjustment | 2018-11-16 | Awaiting Implementation | Dashboard: 476 Write-Off/Charge-Off History Dashboard - Fix date filter to work with certain scenarios when range crosses over years
| | Open | |
49740 | Warranty Adjustment | 2018-11-16 | In Development | Shared Branching missing Joint Owner Information
| Kenowa Municipal C U (60);Muskegon FCU (170)
| Open | |
49742 | Warranty Adjustment | 2018-11-16 | In QC Testing | Need to have the block list override allow for the override and not cause a Display Program Message
| Prospera CU (3150)
| Open | |
49751 | Warranty Adjustment | 2018-11-19 | Complete | Correct budget modeling when no increase amount was entered in the budgeted projection for the G/L account.
| MidUSA (235)
| CUBASE Changes Completed | 2019-01-20 |
49753 | Warranty Adjustment | 2018-11-20 | Complete | Correct where closed credit cards are preventing the display of open cards for card controls process.
| | CUBASE Changes Completed | 2019-04-09 |
49779 | Warranty Adjustment | 2018-11-23 | Complete | 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 Completed | 2018-12-18 |
49785 | Warranty Adjustment | 2018-11-26 | Complete | Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR
| | CUBASE Changes Completed | 2019-01-28 |
49797 | Warranty Adjustment | 2018-11-27 | Complete | Fix error message that comes up in Analytics Booth when attempting to view alerts defined for a member.
| | Web Changes Completed | 2019-02-25 |
49798 | Warranty Adjustment | 2018-11-27 | In 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 | |
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 | |
49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
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 | |
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 |
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 |
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 |