| 50817 | Program Modification | 2019-03-29 | Waiting for Programming Resource | Change the spooled report routing for the Print CU Report option on the Batch Audit Report Tool to default to the User’s outq.
| N/A
| Open | |
| 50824 | Program Modification | 2019-04-01 | Waiting for Programming Resource | Changes to phone number maintenance tool to clean up MASTER after numbers are deleted from MASTPH
| N/A
| Open | |
| 50831 | Program Modification | 2019-04-01 | Complete | Deny Phone Operator Access from Member Tracker Entry Screen if User Doesn't Have Permissions to Phone Operator
| River Valley C U – OH (303)
| No Action Taken | 2019-04-02 |
| 50839 | Program Modification | 2019-04-02 | In QC Testing | Update TCOSXX to prevent file locks during stand in
| N/A
| Open | |
| 50841 | Program Modification | 2019-04-02 | Complete - Awaiting Final Documentation | Update the Data Warehouse maintenance program to have special authority
| N/A
| CUBASE Changes Completed | 2019-04-17 |
| 50844 | Program Modification | 2019-04-02 | Awaiting Implementation | Update eDOC RAP to properly release thread locks on logging
| N/A
| Open | |
| 50862 | Program Modification | 2019-04-03 | Waiting for Programming Resource | Need maintenance done to Stop Payment record to default no fee so that it doesn't produce invalid data in the fee waiver dashboard
| Auto-Owners Assoc C U (80)
| Open | |
| 50865 | Program Modification | 2019-04-04 | Waiting for Programming Resource | Adjust new membership OFAC scan to include new long last name field
| N/A
| Open | |
| 50866 | Program Modification | 2019-04-04 | In Development | Adjust IRS reporting files to include long last name, where applicable
| N/A
| Open | |
| 50867 | Program Modification | 2019-04-04 | Complete | Fix condition in FIS Certegy Card Maintenance that is run in robot.
| N/A
| CUBASE Changes Completed | 2019-04-05 |
| 50870 | Program Modification | 2019-04-04 | Complete | Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed
| Verve, A Credit Union (264)
| Help Documentation Updated | 2019-04-08 |
| 50871 | Program Modification | 2019-04-04 | In QC Testing | Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.
| N/A
| Open | |
| 50879 | Program Modification | 2019-04-01 | In Custom QC Testing | Fix archive size integer overflow issue and error in ArchView for generating statement and image CDs
| N/A
| Open | |
| 50888 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Allow memberships to be closed if the ATM or debit cards are hot or closed
| Preferred CU (204)
| Open | |
| 50890 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Mandate Shazam Effective May 2019 – Add support of the new 1474 message reason code in order to prevent rejection for reason of a duplicate transaction.
| N/A
| Open | |
| 50896 | Program Modification | 2019-04-08 | Waiting for Programming Resource | Change the code for the payment change option thru tool # 51 misc loan maintenance to write as a manual change
| Delta County C U (114)
| Open | |
| 50908 | Program Modification | 2019-04-09 | Waiting for Programming Resource | Eliminate record lock on ACHDST when executing ACH Distribution Maintenance
| N/A
| Open | |
| 50909 | Program Modification | 2019-04-09 | In Development | Allow member accounts with more than one mortgage statement to view all statements in CU*Spy
| N/A
| Open | |
| 50914 | Program Modification | 2019-04-10 | In Development | Mandate Fiserv: Use the new Transaction ID set by Shazam for Shazam transaction routed through the Fiserv Network. This ID is used for matching purposes
| N/A
| Open | |
| 50917 | Program Modification | 2019-04-10 | Complete | Modification to Patriot Officer's Member account cross-reference file (Relationship type description)
| Kellogg Community FCU (249)
| Duplicate Project Already in Process | 2019-04-10 |
| 50952 | Program Modification | 2019-04-15 | Waiting for Programming Resource | Update the End-Of-Day reports for ATM processing, LPANxxx, processing of the files to decrease the run time
| N/A
| Open | |
| 50964 | Program Modification | 2019-04-16 | Pending Approval | Change OFAC scan logic to accommodate the file changes proposed by FinCen
| N/A
| Open | |
| 50978 | Program Modification | 2019-04-17 | Pending Approval | Update Push Notifications server to use the Android/iOS default system alert sounds
| CommStar C U (171)
| Open | |
| 50986 | Program Modification | 2019-04-18 | Pending Approval | Change PSCU email notification to print on the Operation’s report instead of sending emails to the EFT team as we do for Worldpay and STAR
| N/A
| Open | |
| 50992 | Program Modification | 2019-04-18 | Pending Approval | Marital Status Indication Issue with Loan Applications
| Puget Sound Refinery FCU (3948)
| Open | |
