| 48043 | Software Enhancement | 2018-04-27 | Waiting for Programming Resource | Add the ability to export ItsMe Optics data for use in external systems
| | Open | |
| 44365 | Program Modification | 2017-02-15 | Waiting for Quality Control Resource | Add the ability to search for a 7 digit check number in ItsMe247
| | Open | |
| 46926 | Software Enhancement | 2018-01-10 | In Client Beta Testing | Add the Analysis Feature to the Investments Dashboard Tool #406
| | Open | |
| 50837 | Architectural changes | 2019-04-02 | Waiting for Programming Resource | Add the capability for each credit union to have their own DB2Connect user and subsystem and build associated management tools
| N/A
| Open | |
| 44830 | Program Modification | 2017-04-12 | Complete | Add the ending time of a voting ballot in Online Banking Member Vote page
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 50701 | Program Modification | 2019-03-18 | Complete | Add the program UCTRSUMM in CUBASE to be called from the OPER Menu
| N/A
| No Action Taken | 2019-03-19 |
| 49997 | Program Modification | 2018-12-20 | Complete | Add time zone to Analytics Booth alerts table and dashboard table.
| | CUBASE Changes Completed | 2019-03-06 |
| 50762 | GOLD Screen Modification | 2019-03-25 | Awaiting GOLD Release | Add title to screen for re-posting draft exceptions
| N/A
| Open | |
| 48984 | Software Enhancement | 2018-08-13 | In Client Beta Testing | Add Toggle on Summary Page of Loan Application to Display Dollar Amounts of Expense/Income Ratios
| True Choice
| Open | |
| 50670 | Program Modification | 2019-03-13 | In Development | Add Total Count of 1099SAs to LTAXSA report
| N/A
| Open | |
| 43528 | Software Enhancement | 2016-11-01 | Discuss/Re-Prioritization | Add Uncollected Funds Release for all CTE's - 7 days per week
| Verve, A Credit Union (264)
| Open | |
| 47147 | Software Enhancement | 2018-01-31 | In Development | Add Xtend Outbound Sales Call Information to Analytics Booth
| | Open | |
| 49913 | GOLD Screen Modification | 2018-12-11 | Complete | Add Zero Balance Account Option to Dividend Appl configuration screen
| | No Action Taken | 2018-12-12 |
| 50679 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adding access to UDM (custom fields) from additional CU*BASE screens
| Honor CU (200)
| Open | |
| 49313 | Software Enhancement | 2018-09-21 | Waiting for Programming Resource | Adding an "Separated" as an option on the online loan application under Martial Status.
| Puget Sound Refinery FCU (3948)
| Open | |
| 50531 | Warranty Adjustment | 2019-02-25 | Complete | Adjust "Effective-Date Account Adjustment" Feature (Tool #353) to allow an effective day in a prior calendar year
| Evergreen C U (520)
| Help Documentation Updated | 2019-02-26 |
| 47082 | Program Modification | 2018-01-24 | In Development | Adjust "Loans to Include" filter in Collections Dashboard to update loan counts per segment
| | Open | |
| 50668 | Warranty Adjustment | 2019-03-13 | Complete | Adjust 1099A tax file to only write a C record when detail records exist
| N/A
| CUBASE Changes Completed | 2019-04-10 |
| 50328 | GOLD Screen Modification | 2019-01-30 | Complete | Adjust BETA Supplemental Vault Configuration (Tool #158) for Verve, a Credit Union to allow user to Add or Edit vaults
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-31 |
| 49167 | Warranty Adjustment | 2018-09-04 | Waiting for Quality Control Resource | Adjust Card Status API to not return closed cards
| | Open | |
| 50671 | Program Modification | 2019-03-14 | Waiting for Programming Resource | Adjust edit on CTR when you have whose behalf transaction was conducted.
| N/A
| Open | |
| 50939 | Warranty Adjustment | 2019-04-12 | Complete | Adjust FDI tracker program to assign the correct suffix
| Day Air (227)
| Closed - Re-submit with more details | 2019-04-15 |
| 49894 | Custom Request | 2018-12-07 | Complete | Adjust HSLIMIT in HSABAL for Pathways Financial CU (#147/WE) Prior to End of Year
| Pathways Financial CU (147)
| Client Cancelled Request | 2018-12-17 |
| 50866 | Program Modification | 2019-04-04 | In Development | Adjust IRS reporting files to include long last name, where applicable
| N/A
| 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 | |
