| 50029 | Program Modification | 2018-12-24 | Complete | ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account
| CU*NorthWest (3900)
| No Action Taken | 2018-12-26 |
| 50037 | Program Modification | 2018-12-26 | Complete | Eliminate error in FIDM file creation when Credit Union is not configured.
| | CUBASE Changes Completed | 2019-02-04 |
| 50060 | Program Modification | 2018-12-28 | Complete | Modify Sageworks Extract File for Honor Credit Union (#200/BT) to include negative value in export
| Honor CU (200)
| Custom Programming Changes Completed | 2019-01-08 |
| 50063 | Program Modification | 2018-12-31 | In Development | Add edits to Dividend Application maintenance
| | Open | |
| 50064 | Program Modification | 2018-12-31 | Complete | Update RDC file purge to only purge for CUs configured as batch
| | CUBASE Changes Completed | 2019-01-09 |
| 50072 | Program Modification | 2018-12-31 | Complete | Prevent Loan Insurance code from being added to loan account if you select the 'back' arrow in Tool #20
| Muskegon FCU (170)
| Educational Issue with No Change Required | 2019-01-02 |
| 50088 | Program Modification | 2019-01-03 | Complete | Update Experian API integration to handle more scoring models
| Members 1st C U (269)
| Web Changes Completed | 2019-01-20 |
| 50092 | Program Modification | 2019-01-03 | Complete | Eliminate error when creating FIDM file when state record is missing in the config table
| | Duplicate Project Already in Process | 2019-01-10 |
| 50093 | Program Modification | 2019-01-03 | Complete | Change the CTR location zip to the correct screen field name
| | Corrected with Another Project | 2019-01-09 |
| 50101 | Program Modification | 2019-01-04 | In Development | Change Set IRA & HSA Limits (Next Year) option to update the limits file on every IBMi via GoAnywhere.
| N/A
| Open | |
| 50114 | Program Modification | 2019-01-04 | Complete | Seperate credit report archiving out to allow processing by time zone
| N/A
| CUBASE Changes Completed | 2019-01-30 |
| 50115 | Program Modification | 2019-01-04 | In Development | Add Imaging API tests to monitoring system
| N/A
| Open | |
| 50117 | Program Modification | 2019-01-04 | Complete | Set new files into production for web release projects to allow simultaneous development
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 50122 | Program Modification | 2019-01-07 | Complete | The amount delinquent should not change when the scheduled payment amount is changed.
| Firefighters (174)
| Closed - Re-submit with more details | 2019-01-09 |
| 50129 | Program Modification | 2019-01-07 | Complete | Check Reconcilliation Tool Attempting to Access Obsolete Program O@CHHE
| Valley Oak (3945)
| CUBASE Changes Completed | 2019-02-11 |
| 50136 | Program Modification | 2019-01-09 | Waiting for Programming Resource | Contact Preferences Changes (phase 1) to adapt to the new phone number database
| N/A
| Open | |
| 50139 | Program Modification | 2019-01-09 | In QC Testing | DW: Update monthly Upload/Download Authorized Users report to add Data Warehouse authorized users
| N/A
| Open | |
| 50149 | Program Modification | 2019-01-10 | In Development | Add CUFMAINT records for changes made in Tool 917 when updating teller totals
| N/A
| Open | |
| 50160 | Program Modification | 2019-01-11 | In Custom QC Testing | Update TCI integration to pull vehicle information from the contract vehicle information vs the current application vehicle
| Day Air (227)
| Open | |
| 50161 | Program Modification | 2019-01-11 | Complete | When manually running OFAC CU gets 'Match' and it really isn't. They need to have the pop up box appear to override the suspect match
| Washtenaw Fed C U (253)
| Educational Issue with No Change Required | 2019-01-14 |
| 50167 | Program Modification | 2019-01-12 | Complete | Add API LIBL Programs Driver for Two Rivers FCU
| N/A
| CUBASE Changes Completed | 2019-02-07 |
| 50171 | Program Modification | 2019-01-14 | Complete | Change ACH posting to allow processing when business day is different than actual system date
| N/A
| No Action Taken | 2019-03-27 |
| 50172 | Program Modification | 2019-01-14 | Complete | Make changes in Analytics Booth to accomodate the new csv table names.
| N/A
| Web Changes Completed | 2019-01-23 |
| 50176 | Program Modification | 2019-01-14 | In Development | Allow checking on the Foreign Address Flag for new Accounts Payable Vendors to change the address format
| Northstar C U (217)
| Open | |
| 50177 | Program Modification | 2019-01-14 | Complete | On Member First Mtg OTB Payment file transmission, delete duplicate archival files and load file date field with current date
| N/A
| CUBASE Changes Completed | 2019-03-06 |
