Project Statuses

Create maintenance program for the Go Anywhere email address configurations for the data transfer from CU*BASE to Analytics Booth.

N/A

Review all participants under a calculation routine to ensure reporting date has changed prior to updating the full file date.

Frankenmuth C U (112)

Create reload processes for vendor transmissions

N/A

Update online statements for Member last Name Field Expansion

N/A

Scheduling Config for Imaging Monitor Alerts

N/A

On Update IRS Information (update TAX file), change edit to allow tax classification to be M, N, or S

Services Center CU (3025)

Display correct message when reactivating a suspended Accounts Payable vendor

Aberdeen FCU (149)

STAR/PSCU – Remove the support of Debit and Credit Card Status Codes changes from the CARD Maintenance Process.

N/A

Change CU*Spy daily reports to run by time zone

N/A

Update table CUMSTRCFG to inlcude a provider column

N/A

Change Analytics Booth context menu verbiage from Vertical Analysis to Percent of Total

N/A

Modify Analytics Booth Tiered Services filters so that each one becomes a drop-down selection.

N/A