| 50480 | Custom Request | 2019-02-20 | Complete | Fox Communities CU would like a nightly file of specific transactions sent to them.
| Fox Communities C U (3325)
| Client Cancelled Request | 2019-04-01 |
| 44556 | Program Modification | 2017-03-09 | Complete | Membership Analysis Report numbers can not be reconciled between two months, Using month x adding memberships added subtracting memberships closed doesn't equal new months totals
| Century Heritage (273), Unison (093)
| No Action Taken | 2019-03-08 |
| 50186 | Program Modification | 2019-01-15 | Complete | Update Option 3 Batch Maintenance file with FIS to include a Corp ID
| N/A
| Corrected with Another Project | 2019-03-08 |
| 50442 | Custom Internet Application | 2019-02-14 | Complete | CUA Mobile App 3.0 with MACO: Community First Federal Credit Union (048)
| N/A
| Web Changes Completed | 2019-03-08 |
| 50523 | Custom Internet Application | 2019-02-25 | Complete | CUA Mobile App with RDC: Florida Rural Electric Credit Union (867)
| N/A
| Web Changes Completed | 2019-03-08 |
| 50574 | Custom Request | 2019-03-04 | Complete | Traverse Catholic FCU requested IP Address Change with Allied Solutions for CPI File Exchange
| Traverse Catholic C U (240)
| No Action Taken | 2019-03-08 |
| 50595 | GOLD Screen Modification | 2019-03-06 | Complete | Metrum Z7/3937 custom screen for YTD M.O.R. Benefits Paid report
| N/A
| GOLD Change Completed | 2019-03-08 |
| 49792 | Custom Forms | 2018-11-27 | Complete | New Overlays for Membership Forms - MEMB & BACT
| VacationLand Federal C U (197)
| Custom Programming Changes Completed | 2019-03-07 |
| 50282 | Custom Forms | 2019-01-24 | Complete | Programming for new loan form - LOCS
| Diversified Members CU (166)
| Custom Programming Changes Completed | 2019-03-07 |
| 50348 | Custom Forms | 2019-02-01 | Complete | Programming for loan form on app side of LOS - XAPI
| Fire Police City County FCU (300)
| Custom Programming Changes Completed | 2019-03-07 |
| 50414 | Custom Request | 2019-02-11 | Complete | Northern Hills Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress (ACH Payments)
| Northern Hills C U (161)
| Client Cancelled Request | 2019-03-07 |
| 50420 | Custom Request | 2019-02-12 | Complete | Bridge CU request to send a data file extract to Vintek
| Bridge CU (236)
| Client Cancelled Request | 2019-03-07 |
| 50502 | Program Modification | 2019-02-21 | Complete | Change view used by SSPYCRBSCL, current view does not include CU#
| N/A
| CUBASE Changes Completed | 2019-03-07 |
| 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 |
| 50525 | Custom Internet Application | 2019-02-25 | Complete | RDC Posting Services - 3867/X7/Florida Rural Electric CU
| Florida Rural Electric CU (3867)
| Completed with No Source Code Changes | 2019-03-07 |
| 48654 | Software Enhancement | 2018-07-12 | Complete | Add selection for Time zone to the ACH posting program
| | Duplicate Project Already in Process | 2019-03-06 |
| 48685 | CU Conversions/Mergers | 2018-07-16 | Complete | Hawaii Central FCU (FILEHW/#304) converting Online 2/1/2019
| Hawaii Central FCU (304)
| CUBASE Changes Completed | 2019-03-06 |
| 49021 | Warranty Adjustment | 2018-08-16 | Complete | When completing an A2A transfer to a credit card, the A2A transfer request should not cause the member and the Credit Card to be out of balance
| Verve, A Credit Union (264)
| Duplicate Project Already in Process | 2019-03-06 |
| 49050 | Software Enhancement | 2018-08-20 | Complete | Virtual StrongBox Settings Integration with Vault Manager
| | No Action Taken | 2019-03-06 |
| 49105 | Program Modification | 2018-08-23 | Complete | Modify Analytics Booth to perform data collection by Credit Union.
| | CUBASE Changes Completed | 2019-03-06 |
| 49738 | Warranty Adjustment | 2018-11-16 | Complete | Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2019-03-06 |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 49947 | Custom Request | 2018-12-14 | Complete | Notre Dame CU would like us to receive a posting file each month from Allied and post it to member accounts.
| Notre Dame Fed CU (254)
| Completed with No Source Code Changes | 2019-03-06 |
| 49997 | Program Modification | 2018-12-20 | Complete | Add time zone to Analytics Booth alerts table and dashboard table.
| | CUBASE Changes Completed | 2019-03-06 |
| 50177 | Program Modification | 2019-01-14 | Complete | On Member First Mtg OTB Payment file transmission, delete duplicate archival files and load file date field with current date
| N/A
| CUBASE Changes Completed | 2019-03-06 |
