Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 1,676 - 1,700 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50129Program Modification2019-01-07Complete

Check Reconcilliation Tool Attempting to Access Obsolete Program O@CHHE

Valley Oak (3945)

CUBASE Changes Completed2019-02-11
50167Program Modification2019-01-12Complete

Add API LIBL Programs Driver for Two Rivers FCU

N/A

CUBASE Changes Completed2019-02-07
50177Program Modification2019-01-14Complete

On Member First Mtg OTB Payment file transmission, delete duplicate archival files and load file date field with current date

N/A

CUBASE Changes Completed2019-03-06
50184Program Modification2019-01-15Complete

Streamline the incoming vendor status code process to correctly match to the Debit or Credit status code defined on CU*BASE

N/A

CUBASE Changes Completed2019-03-05
50196Custom Request2019-01-16Complete

As an addition to 49310, create CL pgm to call a screen before executing the receive and post of State National Loan Payment Change File

N/A

CUBASE Changes Completed2019-01-20
50198Program Modification2019-01-16Complete

Update Operations tax reporting files VND1099 and MSC1099 to flag Combined Federal / State Reporting as Yes

N/A

CUBASE Changes Completed2019-01-17
50206Program Modification2019-01-16Complete

On Update IRS Information (update TAX file), change edit to allow tax classification to be M, N, or S

Services Center CU (3025)

CUBASE Changes Completed2019-02-06
50213Warranty Adjustment2019-01-16Complete - 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 Completed2019-04-16
50218Architectural changes2019-01-17Complete

Add SQL directives to multiple programs causing job locks and slow performance in CU*BASE

N/A

CUBASE Changes Completed2019-03-28
50224Warranty Adjustment2019-01-17Complete

Tool 535 Model Yield & Cost Projections - Find and fix "target for numeric operation too small" message

First General Credit Union (281)

CUBASE Changes Completed2019-02-11
50251Warranty Adjustment2019-01-21Complete

Prevent error from stopping the batch process for CTRs

N/A

CUBASE Changes Completed2019-02-07
50256Program Modification2019-01-22Complete

Update to Patriot Officer utility program for ISO files

N/A

CUBASE Changes Completed2019-01-22
50263Warranty Adjustment2019-01-22Complete

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 Completed2019-02-18
50265Warranty Adjustment2019-01-23Complete

Prevent Home Banking log error due to blank membership designation

Frankenmuth CU

CUBASE Changes Completed2019-02-21
50266Warranty Adjustment2019-01-23Complete

Correct negative balances sent in the ALERTBALF csv table to show negative sign correctly

N/A

CUBASE Changes Completed2019-01-30
50270Program Modification2019-01-23Complete

Remove Transmission File Date field from batch maintenance audit report

N/A

CUBASE Changes Completed2019-01-24
50283Warranty Adjustment2019-01-24Complete

loan insurance and debt protection are not defaulting into the loan application

N/A

CUBASE Changes Completed2019-02-04
50290Warranty Adjustment2019-01-24Complete

Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value

Awakon FCU (122)

CUBASE Changes Completed2019-02-07
50297Program Modification2019-01-25Complete

For WI credit unions only - Add the state code to position 683 and 684 of the 'B' record for 1099R, 1099MISC

N/A

CUBASE Changes Completed2019-01-29
50298Program Modification2019-01-25Complete

API interface programs for Shelby

N/A

CUBASE Changes Completed2019-02-21
50306Program Modification2019-01-28Complete

Update card status program to not send secure message center or email notifications when cards are blocked by CU staff

CommStar C U (171)

CUBASE Changes Completed2019-03-19
50317Warranty Adjustment2019-01-29Complete

Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.

N/A

CUBASE Changes Completed2019-02-06
50330Program Modification2019-01-31Complete

Add additional columns to the Alert Control table to support business rule changes for Analytics Booth.

N/A

CUBASE Changes Completed2019-02-13
50331Software Enhancement2019-01-31Complete

Create Generic PAPI OBI program to prevent creating one time programs for each CU

N/A

CUBASE Changes Completed2019-03-19
50333Warranty Adjustment2019-01-31Complete - Awaiting Final Documentation

Correct Current Par field being affected by accrual adjustment in Investments

Consumers Federal C U (123)

CUBASE Changes Completed2019-04-22
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016