| 50263 | Warranty Adjustment | 2019-01-22 | Complete | Correct Experian direct credit and decision model process to properly populate credit score and paper grade in loan request
| Members 1st C U (269)
| CUBASE Changes Completed | 2019-02-18 |
| 42467 | Program Modification | 2016-06-22 | Complete | Correct error in It's Me 247 when entering a stop payment with a hidden 000 suffix.
| Verve, A Credit Union (264)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 50317 | Warranty Adjustment | 2019-01-29 | Complete | Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.
| N/A
| CUBASE Changes Completed | 2019-02-06 |
| 50533 | Warranty Adjustment | 2019-02-26 | In Development | Correct download of Analytics Booth trend graph to ensure success of download.
| N/A
| Open | |
| 50774 | Warranty Adjustment | 2019-03-26 | Waiting for Programming Resource | Correct data in SYSCTL
| N/A
| Open | |
| 50333 | Warranty Adjustment | 2019-01-31 | Complete - Awaiting Final Documentation | Correct Current Par field being affected by accrual adjustment in Investments
| Consumers Federal C U (123)
| CUBASE Changes Completed | 2019-04-22 |
| 48651 | Program Modification | 2018-07-12 | In Development | Correct creation of Analytics Booth user setting to ensure that email alerts are always sent
| | Open | |
| 50382 | Warranty Adjustment | 2019-02-06 | Complete | Correct copy file error for Patriot Officer process when running at EOM
| N/A
| CUBASE Changes Completed | 2019-02-18 |
| 49751 | Warranty Adjustment | 2018-11-19 | Complete | Correct budget modeling when no increase amount was entered in the budgeted projection for the G/L account.
| MidUSA (235)
| CUBASE Changes Completed | 2019-01-20 |
| 50536 | Warranty Adjustment | 2019-02-26 | In QC Testing | Correct Analytics Booth tiered services programming so that data always gets built even when the date falls on Sunday and the CU has opted out of seven day processing.
| N/A
| Open | |
| 50848 | Warranty Adjustment | 2019-04-02 | Waiting for Programming Resource | Correct Analytics Booth reporting so that alerts are always generated even if data is missing.
| N/A
| Open | |
| 50897 | Warranty Adjustment | 2019-04-08 | Complete - Awaiting Final Documentation | Correct Analytics Booth purges to remove the deleted records.
| N/A
| CUBASE Changes Completed | 2019-04-18 |
| 50745 | Warranty Adjustment | 2019-03-22 | Waiting for Programming Resource | Correct Analytics Booth change password utility so that user doesn't receive "Unknown Error" after change has been saved.
| N/A
| Open | |
| 49223 | Warranty Adjustment | 2018-09-12 | In QC Testing | Correct account number in file maintenance table when variable rate codes are updated
| | Open | |
| 47273 | Warranty Adjustment | 2018-02-13 | Waiting for Programming Resource | Correct Account Maintenance screen on Loan to not display Review date field as Written off Date when using the credit bureau button
| Superior Choice C U (345)
| Open | |
| 50392 | Program Modification | 2019-02-07 | Complete | Correct access to Credit Union Rate boards through API
| N/A
| CUBASE Changes Completed | 2019-02-21 |
| 50121 | Warranty Adjustment | 2019-01-07 | Complete | Correct 2 member reach programs to select unique account numbers
| N/A
| CUBASE Changes Completed | 2019-02-13 |
| 49826 | GOLD Screen Modification | 2018-11-30 | Complete | Correct 'Delete' Key in Tool #997 Work With Non-Member Database to Properly Delete Non Member Record
| | GOLD Change Completed | 2019-01-20 |
| 47985 | Custom Request | 2018-04-20 | Complete | Cornerstone Community CU (FILECS/294) would like CPI Premium and Refund processing set up with Allied.
| Cornerstone Community (294)
| Completed with No Source Code Changes | 2018-12-04 |
| 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 |
| 49397 | Card Conversions | 2018-10-08 | Waiting for Programming Resource | COPFCU is requesting to move their debit cards from Online First Data to Online WorldPay/Vantiv
| Cincinnati Ohio Police (283)
| Open | |
| 49396 | Card Conversions | 2018-10-08 | In Development | COPFCU is requesting to move their credit cards from batch FIS to Online WorldPay/Vantiv
| Cincinnati Ohio Police (283)
| Open | |
| 49585 | Custom Request | 2018-10-31 | Complete | COPFCU - Visible Equity Loan Analytics / CECL File Transmission
| Cincinnati Ohio Police (283)
| Completed with No Source Code Changes | 2019-02-03 |
| 46874 | Software Enhancement | 2018-01-05 | Awaiting Implementation | Convert repetitive option post statement fees process to dashboard driven process.
| | Open | |
| 49682 | Custom Request | 2018-11-09 | Complete | Convert BOY Balance to new MBAL1098 file for PowerNet CU (FILEPN/#297).
| PowerNet Credit Union (297)
| Completed with No Source Code Changes | 2018-12-17 |
