| 49703 | Custom Request | 2018-11-13 | Complete | Monroe County Community Credit Union looking for an integration with ClickSwitch
| Monroe County Comm C U (263)
| Client Cancelled Request | 2018-12-11 |
| 49701 | Program Modification | 2018-11-12 | Complete | In the DEFMD Scan for New Libraries process, expand the load of Wild Card entries to include all 3 types of wild cards.
| | CUBASE Changes Completed | 2019-01-24 |
| 49700 | Custom Request | 2018-11-12 | Complete | CU would like to change the Next Payment Date/Del Control from Can Pay Ahead to Single Pmt Per Period
| Parkside C U (137)
| Completed with No Source Code Changes | 2018-12-12 |
| 49698 | Custom Forms | 2018-11-12 | Complete | New Check Logo
| Public Service C U (223)
| Completed with No Source Code Changes | 2019-01-02 |
| 49696 | Custom Request | 2018-11-12 | Complete | Update custom FIDM create and send process to run in ROBOT
| DC Credit Union (192)
| Custom Programming Changes Completed | 2018-12-04 |
| 49695 | Program Modification | 2018-11-12 | Complete | Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances
| | CUBASE Changes Completed | 2018-12-05 |
| 49694 | Program Modification | 2018-11-12 | Waiting for Programming Resource | OLLE Image Not Showing in Recapture Emails
| N/A
| Open | |
| 49693 | Software Enhancement | 2018-11-12 | In Client Beta Testing | Create a program to calculate and log billing entries for Data Warehouse fees
| | Open | |
| 49692 | Program Modification | 2018-11-12 | Complete | Put JWalk version checking back in PGOLD
| | CUBASE 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 |
| 49688 | Program Modification | 2018-11-11 | Complete | Create consistent rounding factor for dealer reserve amount between loan record and dealer dashboard
| Honor
| No Action Taken | 2019-04-01 |
| 49687 | GOLD Screen Modification | 2018-11-09 | Complete | Adjust the tab movement in teller so that if a user enters only ID and password before enter, the cursor moves to the account number field
| Kent County C U (740)
| GOLD Change Completed | 2018-12-09 |
| 49686 | Custom Forms | 2018-11-09 | Complete | Create New Check Signature & Logo Files for Conversion
| River Valley C U – OH (303)
| Completed with No Source Code Changes | 2019-01-10 |
| 49684 | GOLD Screen Modification | 2018-11-09 | Complete | Increase windows size to display all Send Day options within Master Library of Member Connect Messages screen in OPER
| | GOLD Change Completed | 2018-12-09 |
| 49683 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to MBAL1098 file for 1st Community FCU (FILEFM/#299)
| 1st Community (299)
| Completed with No Source Code Changes | 2018-12-17 |
| 49682 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).
| PowerNet Credit Union (297)
| Completed with No Source Code Changes | 2018-12-17 |
| 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 |
| 49679 | Custom Forms | 2018-11-09 | Complete | New Overlay for Share From - ODSC
| Calcite C U (141)
| Custom Programming Changes Completed | 2019-01-03 |
| 49678 | CU Conversions/Mergers | 2018-11-08 | In Development | Unity Credit Union (FILETY/#308) converting to Online 5/1/2019
| Unity Credit Union (308)
| Open | |
| 49674 | Software Enhancement | 2018-11-08 | Complete | Setup programming that will allow core applications to startup an Analytics Booth web page.
| | CUBASE Changes Completed | 2018-12-09 |
| 49673 | Custom Request | 2018-11-08 | Complete | CUSO Financial Services (CFS) is requesting CU*A to integrate via their new SSO
| CUSO Financial Services (CFS)
| Client Cancelled Request | 2018-12-17 |
| 49672 | Custom Request | 2018-11-08 | Complete | Create custom programs for Sage Works extract for Honor CU
| | Custom Programming Changes Completed | 2018-12-17 |
| 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 |
| 49668 | Custom Request | 2018-11-08 | Waiting for Quality Control Resource | Parkside CU requesting an It's Me 247 SSO to FIS Scorcard Rewards
| Parkside C U (137)
| Open | |
| 49667 | Custom Request | 2018-11-08 | In Custom QC Testing | First Financial Credit Union would like an extract file identical to CUNA's participation tracking file sent to new vendor, ANNICO
| First Financial (185)
| Open | |
