| 50207 | Software Enhancement | 2019-01-16 | Pending Approval | Create a new driver table for Stacked Check Returns Files.
| N/A
| Open | |
| 50962 | Software Enhancement | 2019-04-16 | Pending Approval | Create a new Dashboard to show trends in program run times
| N/A
| Open | |
| 45020 | Software Enhancement | 2017-05-08 | In QC Testing | Create a Mobile Version of It's My Biz 247
| | Open | |
| 49586 | Program Modification | 2018-10-31 | In Client Beta Testing | Create a maintenance program to allow entry of BOY balance for converted loans for tax reporting
| | Open | |
| 44323 | Software Enhancement | 2017-02-10 | Complete | Create a customer feedback form in Online Banking
| | No Action Taken | 2019-03-25 |
| 50387 | Program Modification | 2019-02-06 | Complete | Create a 'SKIP' option before running the risk assessment (Qualifile) when opening a new membership in CU*BASE
| Everence C U (268)
| Closed - Re-submit with more details | 2019-02-07 |
| 50120 | Custom Request | 2019-01-07 | In Development | Create & send Relationship Rewards file to FIS
| Parkside C U (137)
| Open | |
| 50661 | Program Modification | 2019-03-12 | Waiting for Programming Resource | Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported
| Evergreen C U (520)
| Open | |
| 49745 | CU Conversions/Mergers | 2018-11-19 | In Development | County-City Credit Union (FILECC/#650) Converting Online 7/1/2019
| County City Credit Union (650)
| Open | |
| 49754 | GOLD Screen Modification | 2018-11-20 | Complete | Correct where the Card Activation Fields Box is displayed when the client isn’t configured for Multi Pan Credit Card Processing.
| | GOLD Change Completed | 2018-12-09 |
| 49753 | Warranty Adjustment | 2018-11-20 | Complete | Correct where closed credit cards are preventing the display of open cards for card controls process.
| | CUBASE Changes Completed | 2019-04-09 |
| 49469 | Warranty Adjustment | 2018-10-17 | In QC Testing | Correct vendor notice generation when there are multilple events for the same form
| | 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 |
| 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 |
| 50257 | Warranty Adjustment | 2019-01-22 | Complete | Correct the totals on the contingent liability analysis for credit card loans
| Sioux Empire Federal C U (142)
| Educational Issue with No Change Required | 2019-01-22 |
| 50635 | Warranty Adjustment | 2019-03-11 | Waiting for Programming Resource | Correct the Tool 15 Update Membership Info program to write out the proper program name to CUFMAINT
| N/A
| Open | |
| 49601 | GOLD Screen Modification | 2018-11-01 | Complete | Correct the sort capability on the screen allowing tool assignment
| | GOLD Change Completed | 2018-12-09 |
| 50588 | Warranty Adjustment | 2019-03-05 | Complete | Correct the reference to the FILExxESI where National Shared Branching is placed in stand-in
| N/A
| CUBASE Changes Completed | 2019-03-26 |
| 46041 | Warranty Adjustment | 2017-09-26 | In QC Testing | Correct the posting program for Online Credit Card Deposit transactions by posting to the loan as a payment.
| | Open | |
| 49956 | Warranty Adjustment | 2018-12-14 | Complete | Correct the phone number defaulting in the Membership when the online application is being approved and created from GOLD.
| AAC C U (115)
| Closed - Re-submit with more details | 2018-12-20 |
| 49587 | Warranty Adjustment | 2018-10-31 | Complete | Correct the number of days accrued field for the loan accrual dashboard.
| | Custom Programming Changes Completed | 2018-12-11 |
| 49911 | GOLD Screen Modification | 2018-12-11 | Complete | Correct the logo displayed on the delete confirmation window when deleting misc. coverage code from a loan product code.
| | GOLD Change Completed | 2019-01-20 |
| 50901 | Warranty Adjustment | 2019-04-08 | Waiting for Programming Resource | Correct the issue where occasionally not all outstanding Account payable items display for approval/payment.
| 1st Community (299)
| Open | |
| 49121 | Warranty Adjustment | 2018-08-27 | In Development | Correct the error message being displayed when attempting to view member defined alerts in Analytics Booth.
| | Open | |
| 50213 | Warranty Adjustment | 2019-01-16 | Complete - Awaiting Final Documentation | Correct the data that is written to CUFMAINT when using account maintenance for Escrow Accrued Dividends.
| Delta County C U (114)
| CUBASE Changes Completed | 2019-04-16 |
