Project Statuses

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

Displaying 1,326 - 1,350 of 2,070

 # Type Start Status Project Name Client Resolution Completion
47265Software Enhancement2018-02-12In Client Beta Testing

Write and implement a method for an accomodating scale on size values in the Library Dashboards

Open
47266Software Enhancement2018-02-12In Client Beta Testing

Enhancements to Library Dashboard - Phase 3

Open
49887Program Modification2018-12-07Complete

Update National Share branching to release file locks after processing a transaction

CUBASE Changes Completed2019-01-22
49888Custom Request2018-12-07Complete

Affinity Credit Union is looking to alter the NSF/Courtesy Pay Configuration to include differentiation by delivery channel

Affinity Credit Union (295)

Closed - Programming Resources At Capacity2018-12-28
49889Custom Request2018-12-07Complete

Verve, a Credit Union would like Community Credit Union's routing number removed from the ACH translations for Verve.

Verve, A Credit Union (264)

Custom Programming Changes Completed2019-01-22
49890Program Modification2018-12-07In Development

The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2

Pathways Financial CU (147)

Open
49891Custom Forms2018-12-07Complete

Modification to Custom Loan Form - HEVC

Isabella Community C U (126)

Custom Programming Changes Completed2018-12-27
49892Custom Forms2018-12-07Complete

Create New Check Logo Files for Credit Union Logo Change

Unison (093)

Completed with No Source Code Changes2018-12-10
49893Program Modification2018-12-07Complete

Prevent $0.00 AFT Payments for OTB Credit Cards from being added in It'sMe247 Online Banking

Heartland FCU – Dayton (301)

Closed - Re-submit with more details2018-12-11
49894Custom Request2018-12-07Complete

Adjust HSLIMIT in HSABAL for Pathways Financial CU (#147/WE) Prior to End of Year

Pathways Financial CU (147)

Client Cancelled Request2018-12-17
49880Program Modification2018-12-06With Expert for Research

Remove the edits for processing and system date difference in interactive programs to review for time zone processing

Open
49881Custom Request2018-12-06Waiting for Programming Resource

Program check images from Corporate One for merger members

Pathways Financial CU (147)

Open
49882Custom Forms2018-12-06Complete

Update to Membership Application - MEMB

Kellogg Community FCU (249)

Custom Programming Changes Completed2018-12-27
49883Custom Forms2018-12-06Complete

Custom Loan Forms for ZM Newrizons Federal CU

GOLD Change Completed2018-12-07
49884Custom Forms2018-12-06Complete

Custom Loan Form for ZY Tongass FCU

GOLD Change Completed2018-12-07
49885Custom Request2018-12-06Complete

Send one-time takeover file to TruStage

Frankenmuth C U (112)

Client Cancelled Request2018-12-17
49886Software Enhancement2018-12-06In Development

Create functionality for VantageScores to be used in same manner as FICO

1st Community (299)

Open
49868Program Modification2018-12-05Complete

Update stand in processing to monitor for national share branching files not existing in a CU file library

CUBASE Changes Completed2018-12-05
49869Software Enhancement2018-12-05Complete

Create Teller Day of Month data to send to Analytics Booth for dashboard.

CUBASE Changes Completed2019-03-20
49870Software Enhancement2018-12-05Waiting for Programming Resource

Create Teller Day of Month Dashboard in Analytics Booth.

Open
49871Custom Internet Application2018-12-05Complete

RDC Posting Services - 254/ND/Notre Dame FCU

Notre Dame Fed CU (254)

Completed with No Source Code Changes2018-12-18
49872Warranty Adjustment2018-12-05Complete

Adjust push notification process to handle scenarios where a credit union's activity rules have been deleted

CUBASE Changes Completed2018-12-18
49873Custom Internet Application2018-12-05Complete

CUA Mobile App 3.0 with MACO: Firefighters Credit Union (174)

Web Changes Completed2019-01-22
49874Warranty Adjustment2018-12-05Complete

Fix budget modeling to show correct G/L account after performing update to a different G/L account.

CUBASE Changes Completed2019-02-18
49875Custom Forms2018-12-05Complete

Modification to Custom Loan Forms - NOTE & NOTR

Calcite C U (141)

Custom Programming Changes Completed2019-01-03
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016