Project Statuses

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

Displaying 101 - 125 of 2,070

 # Type Start Status Project Name Client Resolution Completion
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
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
45970Feasibility Research2017-09-13Waiting for Programming Resource

Research the ability to connect to Trans Union directly for credit reports

Open
46046Software Enhancement2017-09-26Waiting for Programming Resource

Create a proof-of-concept prototype of a UI over 4 new loan-related Views being created in proj #46044

;Honor CU (200)

Open
46643Warranty Adjustment2017-12-11Waiting for Programming Resource

Credit Bureau analysis dashboard shows manual zero score record for member, the account is not his and he is not a cosigner on the loan

Aberdeen FCU (149)

Open
47015Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Number in Coop Credit Card Batch Maintenance File from the new Phone Number Master File

Open
47016Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Number in FIS-Certegy Batch Maintenance File from the new Phone Number Master File

Open
47017Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Number in Fiserv EPOC Batch Maintenance File from the new Phone Number Master File

Open
47018Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Number in Metavante Batch Maintenance File from the new Phone Number Master File

Open
47019Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Numbers in JHA Batch Maintenance Files from the new Phone Number Master File

Open
47020Software Enhancement2018-01-19Waiting for Programming Resource

Populate Cell Phone Number in Visa DPS Batch Maintenance File from the new Phone Number Master File

Open
47035Software Enhancement2018-01-22Waiting for Programming Resource

Move Import processes for statements and reports into Vault Manager for configuration, scheduling, and installation

Open
47036Program Modification2018-01-22Waiting for Programming Resource

Fix CUSpyImportall InputFileControlIDMap section handling in the config to not prepend the VALUE field with 'CUA'

Open
47115Program Modification2018-01-29Waiting for Programming Resource

Modify the ProDOC SSO CL (used by auto-launch) to avoid errors for workstations without ProDOC or CUs with in-house vaults

Delta County C U (114);Bridge CU (236);Notre Dame Fed CU (254)

Open
47273Warranty Adjustment2018-02-13Waiting for Programming Resource

Correct Account Maintenance screen on Loan to not display Review date field as Written off Date when using the credit bureau button

Superior Choice C U (345)

Open
47370Custom Request2018-02-22Waiting for Programming Resource

Notre Dame FCU would like to incorporate Qualifile review into MOP

Notre Dame Fed CU (254)

Open
47440Program Modification2018-02-28Waiting for Programming Resource

Implement a solution to redo the Closed Sequence Code counters for credit card rate changes

Open
47610Warranty Adjustment2018-03-19Waiting for Programming Resource

Create a program to clean up unecessary records from security table

Open
47843Warranty Adjustment2018-04-09Waiting for Programming Resource

MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration

Glacier Hills (172)

Open
47917Software Enhancement2018-04-13Waiting for Programming Resource

Add configuration entry to Tiered Services (Services per Member screen) for valid email address

Chief Financial C U (265)

Open
48043Software Enhancement2018-04-27Waiting for Programming Resource

Add the ability to export ItsMe Optics data for use in external systems

Open
48044Software Enhancement2018-04-30Waiting for Programming Resource

Add a retention management process to ItsMe Optics

Open
48154Software Enhancement2018-05-14Waiting for Programming Resource

MOP openings cannot proceed if a matching SSN is found in MSNONMBR

Open
48167Software Enhancement2018-05-15Waiting for Programming Resource

Create and send a file to Payveris of closed bill pay members so they can inactivate them on the bill pay side

Open
48319Software Enhancement2018-06-05Waiting for Programming Resource

On demand posting of ACH through online banking

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