| 50504 | Program Modification | 2019-02-21 | Complete | Modifications to the 5300 Call Report programs to accomodate the NCUA's Qtr1 2019 Changes
| N/A
| CUBASE Changes Completed | 2019-03-07 |
| 50506 | Program Modification | 2019-02-21 | Complete | Remove Unique key indicator from the CPIALLIED DDS for Allied incoming posting file
| N/A
| CUBASE Changes Completed | 2019-04-03 |
| 50524 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Create selection criteria for a minimum amount by day for the Print BSA/SAR Structuring Report
| N/A
| Open | |
| 50528 | Program Modification | 2019-02-25 | Waiting for Programming Resource | Please update the underwriter code email to include the employee name that applied the code.
| Superior Choice C U (345)
| Open | |
| 50532 | Program Modification | 2019-02-25 | Complete | Update misc coverage integrations to only submit values for coverage requested, regardless what was returned from vendor
| N/A
| Web Changes Completed | 2019-03-27 |
| 50540 | Program Modification | 2019-02-27 | Complete | CUS0001 and CUS00002 data queues need to be cleared for EOD/BOD processing to work properly.
| N/A
| CUBASE Changes Completed | 2019-03-04 |
| 50541 | Program Modification | 2019-02-27 | Waiting for Programming Resource | Changes to New Account Creation to Automatically Flow to Secondary Names (regular savings/checking only)
| Honor CU (200)
| Open | |
| 50547 | Program Modification | 2019-02-27 | Waiting for Programming Resource | Frost - adjust error handling to give better messages for missing data in loan app
| N/A
| Open | |
| 50550 | Program Modification | 2019-02-27 | Complete | Enhance Payveris posting error alert process to make errors more apparent
| N/A
| Corrected with Another Project | 2019-03-01 |
| 50552 | Program Modification | 2019-02-27 | Waiting for Programming Resource | Account Type needs to be populated in teller when serving a joint owner so that the correct name prints on the receipt
| Dowagiac Area Federal CU (286)
| Open | |
| 50563 | Program Modification | 2019-03-01 | With Technical Writer for Specifications | Updates to Credit Card Cash Back reports to show posting and exceptions clearly
| N/A
| Open | |
| 50576 | Program Modification | 2019-03-04 | Waiting for Programming Resource | Create solution for Online Banking Loan Applications for members without a Household
| Hawaii Central FCU (304)
| Open | |
| 50580 | Program Modification | 2019-03-04 | Waiting for Programming Resource | Update CU*BASE Notice Program to expand Transaction Seq. Number
| Honor CU (200)
| Open | |
| 50582 | Program Modification | 2019-03-04 | Complete | Correct GL Import process when using Tool #1375 Data Transfers (Upload or Download)
| Community West (176)
| No Action Taken | 2019-03-18 |
| 50594 | Program Modification | 2019-03-05 | Complete | Prevent Phone Ext. from being flagged as "wrong" in Phone Operator after just added/updated
| Superior Choice C U (345)
| No Action Taken | 2019-03-06 |
| 50602 | Program Modification | 2019-03-07 | Complete | Correct Key field in OPENDLF file written from Experian
| N/A
| CUBASE Changes Completed | 2019-03-19 |
| 50613 | Program Modification | 2019-03-07 | Waiting for Programming Resource | Display Account Base in Tool #159 for changes to Phone Numbers Database Table
| Greater Niles Comm FCU (233)
| Open | |
| 50614 | Program Modification | 2019-03-07 | Complete | Modify FIDM Program to use second account owner address if matched persons SSN does not have an address on file
| Fire Police City County FCU (300)
| Educational Issue with No Change Required | 2019-03-15 |
| 50628 | Program Modification | 2019-03-08 | Waiting for Quality Control Resource | Eliminate the Enter key on the Receive/Translate Drafts Balancing screen
| N/A
| Open | |
| 50637 | Program Modification | 2019-03-11 | Awaiting Implementation | ItsMe247: Check for matching cookies with every request
| N/A
| Open | |
| 50655 | Program Modification | 2019-03-12 | In Development | Complete batch maintenance certification for Park City to ensure the correct message (600/615) is being sent to the Shazam
| Park City C U (222)
| Open | |
| 50658 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Update Ending Change Fund amount on Head Teller Trial Balance when vault cash has been updated manually
| Pathways Financial CU (147)
| Open | |
| 50661 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported
| Evergreen C U (520)
| Open | |
| 50662 | Program Modification | 2019-03-13 | Complete | Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.
| N/A
| CUBASE Changes Completed | 2019-04-04 |
| 50670 | Program Modification | 2019-03-13 | In Development | Add Total Count of 1099SAs to LTAXSA report
| N/A
| Open | |
