| 49068 | Warranty Adjustment | 2018-08-21 | In QC Testing | Correct the conversion timestamp that is used to determine the time zone on an outgoing Shazam Hot Card message.
| | Open | |
| 49199 | Software Enhancement | 2018-09-10 | In QC Testing | Enhance New Membership Flow to Allow Entry of a Member's Employer Information
| various
| Open | |
| 49223 | Warranty Adjustment | 2018-09-12 | In QC Testing | Correct account number in file maintenance table when variable rate codes are updated
| | Open | |
| 49234 | Program Modification | 2018-09-14 | In QC Testing | Eliminate 38 as a return code for Draft Processing
| | Open | |
| 49244 | Warranty Adjustment | 2018-09-17 | In QC Testing | Properly display E-Statement totals on the Statement Reconciliation Dashboard
| | Open | |
| 49469 | Warranty Adjustment | 2018-10-17 | In QC Testing | Correct vendor notice generation when there are multilple events for the same form
| | Open | |
| 49490 | Warranty Adjustment | 2018-10-19 | In QC Testing | Change/Alter Debit Card Round Up Program to Select Configured Products Only
| Verve, A Credit Union (264)
| Open | |
| 49546 | Program Modification | 2018-10-25 | In QC Testing | Need Monthly LGLETB Report (Tool 650) to not include invalid data at the beginning of report or made so you don't have to include it in the report
| Community West (176)
| Open | |
| 49742 | Warranty Adjustment | 2018-11-16 | In QC Testing | Need to have the block list override allow for the override and not cause a Display Program Message
| Prospera CU (3150)
| Open | |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 49820 | Software Enhancement | 2018-11-29 | In QC Testing | Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections
| various
| Open | |
| 49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
| 49912 | Warranty Adjustment | 2018-12-11 | In QC Testing | Protect Zip+4 field from entry in Phone Operator, name and address maint when cass certification on for a credit union.
| | Open | |
| 49924 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller check disbursements to process using the business date rather than the activity date
| | Open | |
| 49925 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller processing to write audit records with busn date and also populate the activity date in the transaction records with the system date
| | Open | |
| 49948 | Software Enhancement | 2018-12-14 | In QC Testing | Expand GOLDREL & PGOLD to add ability to collect GUAPPLE IP address
| | Open | |
| 50139 | Program Modification | 2019-01-09 | In QC Testing | DW: Update monthly Upload/Download Authorized Users report to add Data Warehouse authorized users
| N/A
| Open | |
| 50158 | Warranty Adjustment | 2019-01-11 | In QC Testing | Modify It's My Biz so that if Biz Bill Pay Flag = 'N' and Autobooks is not on that the Biz Services tab does not show
| First United C U (153)
| Open | |
| 50187 | Program Modification | 2019-01-15 | In QC Testing | Review all participants under a calculation routine to ensure reporting date has changed prior to updating the full file date.
| Frankenmuth C U (112)
| Open | |
| 50223 | Software Enhancement | 2019-01-17 | In QC Testing | Enhance Operations ability to select/de-select Credit Unions during FIDM file creation
| N/A
| Open | |
| 50332 | Software Enhancement | 2019-01-31 | In QC Testing | Update Money Desktop APIs to use Online Banking APIs for authentication
| N/A
| Open | |
| 50353 | Warranty Adjustment | 2019-02-04 | In QC Testing | When receiving in OTB Credit Card Payments, add logic to check for an empty file prior to transmission.
| N/A
| Open | |
| 50373 | Custom Request | 2019-02-06 | In QC Testing | Members 1st would like to launch Start Card (temp to perm) with FIS.
| Members 1st C U (269)
| Open | |
| 50422 | Software Enhancement | 2019-02-12 | In QC Testing | Add account number reservation and predetermined account number specification to MOP process for project 47484
| N/A
| Open | |
| 50463 | Software Enhancement | 2019-02-18 | In QC Testing | Make changes to Member Statements to not print a CC Loan if opened and closed in the same month and no transactions.
| N/A
| Open | |
