Project Statuses

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

Displaying 1,451 - 1,475 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49841Custom Request2018-12-03Complete

CU needs ACH translate program to allow for proper processing of loan payments also

Parkside C U (137)

Custom Programming Changes Completed2019-01-02
50699Custom Request2019-03-18With Expert for Research

CU looking to bring in Duplicate ACH file to have debit/credit totals post to member account and offset g/l

ELCA Federal Credit Union (278)

Open
49811Custom Request2018-11-28Complete

CU has new GAP coverage program that they’re starting with CUNA Mutual, and they’re looking to setup a weekly file transfer relationship.

Prospera CU (3150)

Client Cancelled Request2019-01-23
50047Warranty Adjustment2018-12-27Complete - Awaiting Final Documentation

CU Directed Data Floods - Increase the field length to accommodate longer printer names

Duplicate Project Already in Process2019-04-18
48023Program Modification2018-04-26In Client Beta Testing

CTE creation process is not populating all of the new columns in CUMSTRCFG table

Open
50043Software Enhancement2018-12-27Complete

Credit Union would like to have a place within the Online loan Application under the Co-Applicant Information for the income and employer information to be entered.

Valley Oak (3945)

No Action Taken2019-01-03
49417Custom Request2018-10-11Complete

Credit Union would like to begin file exchange with Visible Equity

University of Toledo (277)

Completed with No Source Code Changes2019-02-03
49820Software Enhancement2018-11-29In QC Testing

Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections

various

Open
50993Warranty Adjustment2019-04-18Pending Approval

Credit Card Rate History date field update request - impacts variable rate credit cards

Mountain River C U (3917)

Open
50632Warranty Adjustment2019-03-08In Development

Credit Card Orders via Vantiv/WorldPay made after 3:00pm Pacific time need to be retained for vendor maintenance file

IBEW and United Workers FCU (3926)

Open
46643Warranty Adjustment2017-12-11Waiting for Programming Resource

Credit Bureau analysis dashboard shows manual zero score record for member, the account is not his and he is not a cosigner on the loan

Aberdeen FCU (149)

Open
49967Warranty Adjustment2018-12-17Waiting for Programming Resource

Credit Application Primary/Joint Applicant Names occasionally having Issue where one or the other is duplicated

Valley Oak (3945)

Open
48825Software Enhancement2018-07-27Complete

Create Web-Version of Where Your Members Shop for the Private Network

CUBASE Changes Completed2018-12-09
48827Software Enhancement2018-07-27Complete

Create Web-Version of Where Your Members Borrow for the Private Network

CUBASE Changes Completed2018-12-09
48828Software Enhancement2018-07-27Complete

Create Web-Version of Money Movement Analysis for the Private Network

CUBASE Changes Completed2018-12-09
48824Software Enhancement2018-07-27Complete

Create Web-Version New/Closed/All Accounts Dashboard for the Private Network

Web Changes Completed2019-02-25
45561Program Modification2017-07-17Complete

Create views for PTAXCMP (Tax Processing Dashboard) to increase efficiency and decrease table build time

CUBASE Changes Completed2018-12-09
43537Software Enhancement2016-11-02Complete

Create the ability to assign login code types to each Vendor Application for API logins in Online Banking

Corrected with Another Project2019-01-02
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
44278Program Modification2017-02-06Complete

Create teller activity by time of day uses the IBMi system time in its calculations. It should be using Teller Activity (Time Zone) by Branch to offset credit unions branch time of day.

No Action Taken2019-03-18
50273Custom Request2019-01-23Complete

Create TeleCheck File for Metro North FCU

N/A

Completed with No Source Code Changes2019-01-30
51003Software Enhancement2019-04-19Pending Approval

Create Suppressed Transaction Report via Canned Query

N/A

Open
50576Program Modification2019-03-04Waiting for Programming Resource

Create solution for Online Banking Loan Applications for members without a Household

Hawaii Central FCU (304)

Open
50554Custom Forms2019-02-28Complete

Create Signature Files for Checks and Logo Files for Checks and Forms

Partnership Financial Credit Union (311)

Completed with No Source Code Changes2019-04-09
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016