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
35552Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for FIS

35554Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv

35555Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS

Open
35789Software Enhancement2014-05-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco

Open
36401Software Enhancement2014-08-20In Development

Visa DPS - Card Status Phase II - Support

Open
36402Software Enhancement2014-08-20In Development

Vantiv - Card Status Phase II - Support

Open
36405Software Enhancement2014-08-20In Development

JHA - Card Status Phase II - Support

Open
38012Program Modification2015-03-30Complete

Update the programming on the export option on the dashboard screens to match the descriptions of the action when taking the export option

No Action Taken2019-03-18
38076Software Enhancement2015-04-07In QC Testing

Create Generic CPI Config. Table to Drive the CPI process for all vendors

Open
38604Software Enhancement2015-06-17In Development

Change Eascorp Draft Processing to use GoAnywhere

Open
38668Program Modification2015-06-29Complete

When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details

Closed - Programming Resources At Capacity2019-01-23
40487Architectural changes2015-10-12Complete

This project is to obsolete a group of data files and programs found in our data base review. (Batch 5)

CUBASE Changes Completed2019-01-29
40567Custom Forms2015-10-20In Development

Replace data fields from FORMLN for custom loan forms

Open
40609Program Modification2015-10-26In Development

Create maintenance screens and cleanup on text banking records when a members account is closed

Open
40702Program Modification2015-11-09Complete

Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team

CUBASE Changes Completed2019-03-04
40874Software Enhancement2015-12-02Waiting for Programming Resource

Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development

Open
40934Software Enhancement2015-12-10Complete

Create an API for Credit Union Feature listing

CUBASE Changes Completed2018-12-04
41073Timesheet - Do not use2016-01-04In Development

EFT Mandate Research

Open
41219Software Enhancement2016-01-21In Client Beta Testing

On-Demand Posting of ACH Deposits in CU*BASE and Online Banking

Open
41325Program Modification2016-02-03Complete

Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table

No Action Taken2019-03-18
41506Program Modification2016-02-24In Development

Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements

Open
41816Software Enhancement2016-03-31In QC Testing

Create an API for a basic transfer in Online Banking

41839Program Modification2016-04-04Complete

Statement Style Fees need a few corrections when creating records in the FWHIST file

CUBASE Changes Completed2018-12-03
41857Program Modification2016-04-06In Development

Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.

Open
41944Program Modification2016-04-19Complete

For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.

Closed - Programming Resources At Capacity2019-01-23
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016