Project Statuses

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

Displaying 1,251 - 1,275 of 2,070

 # Type Start Status Project Name Client Resolution Completion
47333Software Enhancement2018-02-19Waiting for Quality Control Resource

Add four more eAlerts (Batch #2) and enhance existing eAlerts to add more functionality and flexibility

Open
47355Software Enhancement2018-02-21In Client Beta Testing

Western Division would like a custom rebate program when they bring their credit cards in house

Western Division C U (550)

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
47372Custom Request2018-02-22In QC Testing

Notre Dame FCU would like to add the ability to add verified joint owners through MOP

Notre Dame Fed CU (254)

Open
47386Program Modification2018-02-23Awaiting Implementation

ACH Daily Posting - Configuration Expansion

Open
47393Warranty Adjustment2018-02-26In Client Beta Testing

When configuration in ODP is set to allow negative after fee, program is posting in the order as if the flag were not checked.

Brewery C U (670)

Open
47403Generic Forms2018-02-26In Development

Create New Generic Tags to be Used for old eDoc Print Types

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

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

Open
47465Software Enhancement2018-03-02In QC Testing

Enhancement to Teller/Vault Cash Transfers for Supplemental Vaults (sell from Teller Control to Other vault type, such as DynaCash TCD/R)

Honor CU (200)

Open
47484Feasibility Research2018-03-06Research Only

Research Project for Integration of eSign and File upload in to the MAP/MOP process

Open
47504Program Modification2018-03-07In Development

Analytics Booth: Loan Portfolio Dashboard does not always show the right values in the “Top 10 Loan Categories” bar graph

Open
47540Software Enhancement2018-03-13In Client Beta Testing

New Refinance Trigger Feature Added to CU*BASE Loan Application

Open
47552Software Enhancement2018-03-14In Development

Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47553Software Enhancement2018-03-14In Development

Mandate: ELAN Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47555Software Enhancement2018-03-14In Development

Mandate: FIS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47557Software Enhancement2018-03-14In Development

Mandate: FISERV Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47559Software Enhancement2018-03-14In Development

Mandate: JHA Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47560Software Enhancement2018-03-14In Development

Mandate: STAR Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47561Software Enhancement2018-03-14In Development

Mandate: VisaDPS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements

Open
47603Program Modification2018-03-19Awaiting Implementation

Remove the building of Payveris stats file from daily process

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

Create a program to clean up unecessary records from security table

Open
47612Program Modification2018-03-20In Custom QC Testing

Analytics Booth: The forecast value on the Ten Year Trends Dashboard is not being forecast out far enough.

Open
47620Warranty Adjustment2018-03-20In QC Testing

Update the A2A Exception Report to include A2A AFT Records

Open
47636Custom Request2018-03-21In Development

Kasasa Loan OTB Balance/Status File Exchange

Open
47647Card Conversions2018-03-21In Development

First Ohio FCU is moving from Online Fiserv to Online Vantiv for their Debit Card Processing.

First Ohio Comm FCU (257)

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