| 49803 | Program Modification | 2018-11-27 | Complete - Awaiting Final Documentation | Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files
| | CUBASE Changes Completed | 2019-04-22 |
| 49780 | Custom Internet Application | 2018-11-26 | In Custom QC Testing | CUA Mobile App with card controls: Blue Ox Credit Union (169)
| | Open | |
| 49781 | Custom Internet Application | 2018-11-26 | Complete | CUA Mobile App with Card Controls: AAC Credit Union (115)
| | Web Changes Completed | 2019-01-14 |
| 49782 | Custom Request | 2018-11-26 | Complete | Copy AFG Balloon Loans extract file to IFS after creation
| 1st Community (299)
| CUBASE Changes Completed | 2018-12-19 |
| 49785 | Warranty Adjustment | 2018-11-26 | Complete | Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR
| | CUBASE Changes Completed | 2019-01-28 |
| 49787 | Software Enhancement | 2018-11-26 | Waiting for Programming Resource | Implement Message Center API in ItsMe247 Desktop and Mobile Web
| | Open | |
| 49788 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement Account Nickname API in ItsMe247 Desktop and mobile web
| | Open | |
| 49789 | Software Enhancement | 2018-11-26 | Waiting for Quality Control Resource | Implement eAlert API in ItsMe247 Desktop and Mobile Web
| | Open | |
| 49771 | Program Modification | 2018-11-23 | Complete | Update BLG Receive process to write out to smart operator
| | CUBASE Changes Completed | 2018-12-17 |
| 49773 | Program Modification | 2018-11-23 | Complete | Populate Joint Birthday Before Call to PAMORT in Indirect Loan Applications
| | CUBASE Changes Completed | 2019-01-15 |
| 49774 | Custom Request | 2018-11-23 | Complete | Modify Custom Service Charge Program (Quarterly Wrong Address Fee) for Alpena Alcona Area CU
| Alpena Alcona Area C U (133)
| Client Cancelled Request | 2019-01-16 |
| 49775 | Architectural changes | 2018-11-23 | Waiting for Programming Resource | Modify ItsMe247 logging and optics processes to be non-blocking operations
| | Open | |
| 49776 | Custom Request | 2018-11-23 | Complete | Purge of the ATM/Debit and Credit Cards with the following parameters and files sent to Vantiv
| Serve Credit Union (201)
| Completed with No Source Code Changes | 2019-04-09 |
| 49777 | Program Modification | 2018-11-23 | Complete | Fix Spelling Erorr on NSF Statistics Summary Screen
| | CUBASE Changes Completed | 2019-01-20 |
| 49779 | Warranty Adjustment | 2018-11-23 | Complete | Allow CU*Talk to transfer funds to someone not in their transfer control list when Inter-Member Transfers are configured as "Both E & M" in OPER
| | CUBASE Changes Completed | 2018-12-18 |
| 49765 | Custom Forms | 2018-11-21 | Complete | Fix to Membership Application Form - MAPP
| Heartland – Springfield (199)
| Custom Programming Changes Completed | 2018-12-03 |
| 49767 | Custom Forms | 2018-11-21 | Complete | New Overlay for Insurance Form effective 12/1/19
| Kenowa Municipal C U (60)
| Custom Programming Changes Completed | 2018-12-10 |
| 49768 | Custom Forms | 2018-11-21 | Complete | Programming for new open-end insurance form effective 12/1/19
| Kenowa Municipal C U (60)
| Custom Programming Changes Completed | 2018-12-27 |
| 49769 | Program Modification | 2018-11-21 | In Development | Enhance the manage my cards/card control features to not display hot cards.
| Kalsee C U (238)
| Open | |
| 49770 | Custom Request | 2018-11-21 | Complete | DC Credit Union would like to make a change to allow their members to change their PIN at an ATM Machine
| DC Credit Union (192)
| Completed with No Source Code Changes | 2019-03-24 |
| 49772 | Program Modification | 2018-11-21 | Complete | Add insurance premium values for debt protection and insurance to the stored procedure for ready-to-book integrations
| | CUBASE Changes Completed | 2019-02-20 |
| 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 |
| 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 |
| 49755 | Custom Request | 2018-11-20 | In Development | Parside CU request for a FIS data file exchange
| Parkside C U (137)
| Open | |
| 49756 | GOLD Screen Modification | 2018-11-20 | Complete | 5 digit tool numbers do not display completely
| | GOLD Change Completed | 2018-12-09 |
