| 47077 | Program Modification | 2018-01-23 | Waiting for Quality Control Resource | Fix the Delete OLD Spool file program so the it can handle duplicate files.
| | Open | |
| 47082 | Program Modification | 2018-01-24 | In Development | Adjust "Loans to Include" filter in Collections Dashboard to update loan counts per segment
| | Open | |
| 47096 | Warranty Adjustment | 2018-01-25 | Complete | Correct the way we are posting adjustment transactions for Auto Fuel Dispense Preauthorizations with ELAN
| | No Action Taken | 2019-01-08 |
| 47147 | Software Enhancement | 2018-01-31 | In Development | Add Xtend Outbound Sales Call Information to Analytics Booth
| | Open | |
| 47200 | Timesheet - Do not use | 2018-02-05 | In Development | Mobile App Support & Research
| | Open | |
| 47265 | Software Enhancement | 2018-02-12 | In Client Beta Testing | Write and implement a method for an accomodating scale on size values in the Library Dashboards
| | Open | |
| 47266 | Software Enhancement | 2018-02-12 | In Client Beta Testing | Enhancements to Library Dashboard - Phase 3
| | Open | |
| 47270 | Software Enhancement | 2018-02-13 | In Client Beta Testing | Find a solution to control the moving of reports/spool files by creating a wrapper program
| | Open | |
| 47276 | Program Modification | 2018-02-13 | Awaiting Implementation | When changing the "to:" email address in OLLE and hitting save, the email address keeps reverting back to the origional email address listed.
| | Open | |
| 47290 | Software Enhancement | 2018-02-15 | In Client Beta Testing | New Tool for Analyzing Credit Union Fraud Activity
| | Open | |
| 47292 | Warranty Adjustment | 2018-02-15 | Complete | Correct the Year calculation routine when ISO transactions are received with MM/DD only for activity date.
| | CUBASE Changes Completed | 2019-01-08 |
| 47293 | Software Enhancement | 2018-02-15 | In Development | Changes to It's Me 247 online/mobile web to support new multi-bill pay/P2P provider infrastructure being developed in proj 45848
| | Open | |
| 47333 | Software Enhancement | 2018-02-19 | Waiting for Quality Control Resource | Add four more eAlerts (Batch #2) and enhance existing eAlerts to add more functionality and flexibility
| | Open | |
| 47340 | Warranty Adjustment | 2018-02-20 | Complete | Analytics Booth: When an internal user views a Trend Graph for a CU that is a non-subscriber, the page becomes locked until a refresh.
| | Web Changes Completed | 2019-02-25 |
| 47354 | Software Enhancement | 2018-02-21 | Complete | Analytics Booth: Create “Loan Interest Accruals” Dashboard that mimics the functionality of the core dashboard by the same name
| | Web Changes Completed | 2019-02-25 |
| 47386 | Program Modification | 2018-02-23 | Awaiting Implementation | ACH Daily Posting - Configuration Expansion
| | Open | |
| 47401 | Software Enhancement | 2018-02-26 | Complete | Analytics Booth: Create "Share Dividend Accruals" Dashboard that mimics functionality of CU*BASE dashboard by same name.
| | Web Changes Completed | 2019-02-25 |
| 47402 | Software Enhancement | 2018-02-26 | Complete | Analytics Booth: Create "Certificate Dividend Accruals" Dashboard that mimics functionality of CU*BASE dashboard by same name.
| | Web Changes Completed | 2019-02-25 |
| 47403 | Generic Forms | 2018-02-26 | In Development | Create New Generic Tags to be Used for old eDoc Print Types
| | Open | |
| 47440 | Program Modification | 2018-02-28 | Waiting for Programming Resource | Implement a solution to redo the Closed Sequence Code counters for credit card rate changes
| | Open | |
| 47453 | Program Modification | 2018-03-01 | Complete | Analytics Booth: When editing a members email address via Member Management, keying an email address that already exists, a message is displayed that reads “Unknown Error”
| | Web Changes Completed | 2019-02-25 |
| 47482 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards: Send amount and number of written off loans for loan portfolio dashboard.
| | No Action Taken | 2019-03-25 |
| 47483 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards (WEB Project): The amount and number of written off loans need to be sent in the CSV.
| | No Action Taken | 2019-03-25 |
| 47484 | Feasibility Research | 2018-03-06 | Research Only | Research Project for Integration of eSign and File upload in to the MAP/MOP process
| | Open | |
| 47504 | Program Modification | 2018-03-07 | In Development | Analytics Booth: Loan Portfolio Dashboard does not always show the right values in the “Top 10 Loan Categories” bar graph
| | Open | |
