| 50288 | Program Modification | 2019-01-24 | Waiting for Programming Resource | Provide an edit or a warning message when configuring a Delq. Notice when an Event does not have a corresponding Delinquency Level.
| Frankenmuth C U (112)
| Open | |
| 50289 | Program Modification | 2019-01-24 | Complete | One-time AFT added in online banking not recognized as disbursement for LOC payment changes
| FOCUS CU (310)
| No Action Taken | 2019-01-25 |
| 50297 | Program Modification | 2019-01-25 | Complete | For WI credit unions only - Add the state code to position 683 and 684 of the 'B' record for 1099R, 1099MISC
| N/A
| CUBASE Changes Completed | 2019-01-29 |
| 50298 | Program Modification | 2019-01-25 | Complete | API interface programs for Shelby
| N/A
| CUBASE Changes Completed | 2019-02-21 |
| 50304 | Program Modification | 2019-01-28 | Waiting for Programming Resource | IRA Balance File/Account Transaction Detail Listing Report should use business date rather than activity date
| CU*SOUTH (3800)
| Open | |
| 50306 | Program Modification | 2019-01-28 | Complete | Update card status program to not send secure message center or email notifications when cards are blocked by CU staff
| CommStar C U (171)
| CUBASE Changes Completed | 2019-03-19 |
| 50311 | Program Modification | 2019-01-28 | In Custom QC Testing | Create Separate PSCU OTB payment sweep for Hawaii Central
| N/A
| Open | |
| 50315 | Program Modification | 2019-01-29 | Waiting for Programming Resource | One-time AFT added in online banking not recognized as disbursement for LOC payment change
| FOCUS CU (310)
| Open | |
| 50316 | Program Modification | 2019-01-29 | Waiting for Programming Resource | Add option in Create AIRES file to include member name only
| N/A
| Open | |
| 50318 | Program Modification | 2019-01-30 | Complete | Update Tiered Services program to recognized online banking activity from mobile devices
| Kalsee C U (238)
| Educational Issue with No Change Required | 2019-02-08 |
| 50326 | Program Modification | 2019-01-30 | Complete | Prevent APR Fees from populating in Member Loan Fees Monthly Summary File unless a transaction was generated
| Aberdeen FCU (149)
| Educational Issue with No Change Required | 2019-01-31 |
| 50330 | Program Modification | 2019-01-31 | Complete | Add additional columns to the Alert Control table to support business rule changes for Analytics Booth.
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 50338 | Program Modification | 2019-01-31 | Waiting for Quality Control Resource | Display process description within Smart Operator Log instead of *UNKNOWN description
| Aberdeen FCU (149)
| Open | |
| 50340 | Program Modification | 2019-01-31 | Waiting for Programming Resource | Expand the 'SDN Name' column in the OFAC program from 24 to at least 70 positions so the names displayed are more accurate.
| Northpark Community C U (203)
| Open | |
| 50343 | Program Modification | 2019-02-01 | Complete | Subfile error message generates in GOLD only on Indirect Loan Dashboard
| N/A
| No Action Taken | 2019-02-04 |
| 50345 | Program Modification | 2019-02-01 | In Development | Membership opened with MAP should enroll member in Household
| N/A
| Open | |
| 50368 | Program Modification | 2019-02-05 | In Development | Update EOM file creation to handle DDL indexes
| N/A
| Open | |
| 50370 | Program Modification | 2019-02-05 | Waiting for Programming Resource | Remove edit from Membership Designation config that prevents MI-only types from being tied to It's My Biz 247
| N/A
| Open | |
| 50377 | Program Modification | 2019-02-06 | Waiting for Programming Resource | Have the skip a pay function in Phone Op obey employee security controls
| CommStar C U (171)
| Open | |
| 50387 | Program Modification | 2019-02-06 | Complete | Create a 'SKIP' option before running the risk assessment (Qualifile) when opening a new membership in CU*BASE
| Everence C U (268)
| Closed - Re-submit with more details | 2019-02-07 |
| 50392 | Program Modification | 2019-02-07 | Complete | Correct access to Credit Union Rate boards through API
| N/A
| CUBASE Changes Completed | 2019-02-21 |
| 50393 | Program Modification | 2019-02-07 | Complete | Add an edit check to validate the account base and account type when attaching to an ATM and Debit card.
| N/A
| No Action Taken | 2019-02-08 |
| 50397 | Program Modification | 2019-02-07 | Waiting for Programming Resource | Update download/upload program to allow it to work for 32-bit machines
| N/A
| Open | |
| 50399 | Program Modification | 2019-02-08 | In Development | Views for TRANLNESCQ and HTRNLNESCQ need Column Headings/Column Text updates.
| N/A
| Open | |
| 50409 | Program Modification | 2019-02-11 | Waiting for Quality Control Resource | Modifications to error response code module to clear previous error codes
| N/A
| Open | |
