| 49711 | Program Modification | 2018-11-13 | In Development | Enhancements and correction to Re-send Reports/Stmts to Vault option
| | Open | |
| 49713 | Program Modification | 2018-11-13 | Complete | Add API LIBL Programs Driver for Florida Rural Electric CU
| | CUBASE Changes Completed | 2018-12-11 |
| 49716 | Program Modification | 2018-11-14 | Waiting for Quality Control Resource | Modification to Card Controls API to filter out plastics that do not have a status
| | Open | |
| 49730 | Program Modification | 2018-11-15 | Complete | Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.
| | CUBASE Changes Completed | 2018-12-27 |
| 49769 | Program Modification | 2018-11-21 | In Development | Enhance the manage my cards/card control features to not display hot cards.
| Kalsee C U (238)
| Open | |
| 49771 | Program Modification | 2018-11-23 | Complete | Update BLG Receive process to write out to smart operator
| | CUBASE Changes Completed | 2018-12-17 |
| 49772 | Program Modification | 2018-11-21 | Complete | Add insurance premium values for debt protection and insurance to the stored procedure for ready-to-book integrations
| | CUBASE Changes Completed | 2019-02-20 |
| 49773 | Program Modification | 2018-11-23 | Complete | Populate Joint Birthday Before Call to PAMORT in Indirect Loan Applications
| | CUBASE Changes Completed | 2019-01-15 |
| 49777 | Program Modification | 2018-11-23 | Complete | Fix Spelling Erorr on NSF Statistics Summary Screen
| | CUBASE Changes Completed | 2019-01-20 |
| 49800 | Program Modification | 2018-11-27 | In Development | Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)
| | Open | |
| 49803 | Program Modification | 2018-11-27 | Complete - Awaiting Final Documentation | Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files
| | CUBASE Changes Completed | 2019-04-22 |
| 49816 | Program Modification | 2018-11-29 | Complete | Use loan category as description when posting multiple disbursements from a loan
| Compass Credit Union (125)
| Corrected with Another Project | 2019-04-15 |
| 49817 | Program Modification | 2018-11-29 | In Development | Performance tuning to avoid erroneous errors during API log in when server traffic is heavy.
| | Open | |
| 49822 | Program Modification | 2018-11-30 | Complete | Write Credit Bureau Archive File out to Smart Operator
| | CUBASE Changes Completed | 2019-01-24 |
| 49836 | Program Modification | 2018-12-03 | Complete | Need report LINDRSV to go to printer assigned in the report request screen, doesn't print but goes to HOLDXX, with printer id of PRT01
| Sioux Empire Federal C U (142)
| Duplicate Project Already in Process | 2018-12-03 |
| 49847 | Program Modification | 2018-12-03 | Waiting for Quality Control Resource | Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00
| 1st Community (299)
| Open | |
| 49848 | Program Modification | 2018-12-03 | Complete | Fix budget year comparison build program that receives an array error when processing over large credit union.
| | CUBASE Changes Completed | 2018-12-09 |
| 49851 | Program Modification | 2018-12-03 | Complete | Adjust Tool #984 Work Daily BSA/CTR Activity to accommodate members with over 32,000 Audit Trackers
| | CUBASE Changes Completed | 2019-02-20 |
| 49852 | Program Modification | 2018-12-03 | Complete | Correct issue with Inquiry sending user to Non-Member Database if gibberish information in search fields (ex: First Name, Last Name and/or SSN)
| | No Action Taken | 2018-12-04 |
| 49856 | Program Modification | 2018-12-04 | Complete | Library Dashboard has 3 actions (Change, Rename, Delete) presenting as hard errors
| | Corrected with Another Project | 2019-01-23 |
| 49867 | Program Modification | 2018-12-04 | Awaiting Implementation | Changes to starter/replacement checks to allow CUs to change the default behavior when opening new checking accts
| Shoreline Credit Union (284)
| Open | |
| 49868 | Program Modification | 2018-12-05 | Complete | Update stand in processing to monitor for national share branching files not existing in a CU file library
| | CUBASE Changes Completed | 2018-12-05 |
| 49879 | Program Modification | 2018-12-05 | Complete | Prevent Debit Card Round Up from appearing in Tool #14 Member Personal Banker if CU doesn't offer product
| GR Consumers C U (127)
| No Action Taken | 2018-12-06 |
| 49880 | Program Modification | 2018-12-06 | With Expert for Research | Remove the edits for processing and system date difference in interactive programs to review for time zone processing
| | Open | |
| 49887 | Program Modification | 2018-12-07 | Complete | Update National Share branching to release file locks after processing a transaction
| | CUBASE Changes Completed | 2019-01-22 |
