Project Statuses

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

Displaying 1,701 - 1,725 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50639Custom Forms2019-03-11Complete

Fix to Custom Loan Application Form - FRAP

Frankenmuth C U (112)

Custom Programming Changes Completed2019-03-19
50640Warranty Adjustment2019-03-11Complete

In Tool 20 on a Credit Card suffix, F19=Change Loan Category allows a Suspended Loan Category to be selected

N/A

No Action Taken2019-03-18
50641Custom Forms2019-03-11Complete

Custom Loan Forms for Z8 BCS Community CU

N/A

GOLD Change Completed2019-03-13
50642Custom Forms2019-03-11Complete

Programming for loan forms on the closing side of the LOS

River Valley C U – OH (303)

Custom Programming Changes Completed2019-03-19
50643Custom Request2019-03-11Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-03-12
50644Custom Request2019-03-11With Client for Bid Approval

Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4

Alpena Alcona Area C U (133)

Open
50645Custom Request2019-03-11Complete

VacationLand would like to use instant card issue with Entrust DataCard using Gemlato

N/A

Client Cancelled Request2019-03-25
50646Custom Forms2019-03-11Complete - Awaiting Final Documentation

New Overlay for Home Equity Form - XHEE

Commodore Perry (289)

Completed with No Source Code Changes2019-04-11
50647Custom Forms2019-03-11Complete

Modification to Credit Insurance Form - PCIC

First General Credit Union (281)

Custom Programming Changes Completed2019-03-28
50648Custom Request2019-03-12Complete

Day Air Credit Union would like to exclude mortgages in the file sent to Magic Wrighter for Loan Pay Xpress

Day Air (227)

Client Cancelled Request2019-03-14
50649Software Enhancement2019-03-12Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-04-16
50650Custom Forms2019-03-12Awaiting Implementation

Create Check Signature and Logo Files for CU*NW - BeFit Financial FCU (UR) 3952 Conversion

CU*NorthWest (3900)

Open
50651Custom Request2019-03-12With Client for Bid Approval

Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments

N/A

Open
50652Warranty Adjustment2019-03-12Waiting for Programming Resource

Interest only loans need to advance the due dates and store partial payment when a payment is made after the new interest only calculation happens

Notre Dame Fed CU (254)

Open
50653Custom Internet Application2019-03-12In Custom QC Testing

CUA Mobile App with card controls: 1st Street Credit Union (164)

N/A

Open
50654Custom Internet Application2019-03-12Complete

CUA Mobile App with RDC: Element Federal Credit Union (213)

N/A

Web Changes Completed2019-04-10
50655Program Modification2019-03-12In Development

Complete batch maintenance certification for Park City to ensure the correct message (600/615) is being sent to the Shazam

Park City C U (222)

Open
50656Software Enhancement2019-03-12In Development

Create a process to monitor when there have been over 100 failed Push Notifications in a row and e-mail operations staff

N/A

Open
50657Custom Request2019-03-12Complete

1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made

1st Community (299)

No Action Taken2019-03-26
50658Program Modification2019-03-12Waiting for Programming Resource

Update Ending Change Fund amount on Head Teller Trial Balance when vault cash has been updated manually

Pathways Financial CU (147)

Open
50659Warranty Adjustment2019-03-12Complete

Update the data that is being displayed in the transfer to/from account field for credit card transactions in the transaction inquiry.

N/A

Duplicate Project Already in Process2019-04-04
50660Custom Internet Application2019-03-12Complete

CUA Mobile App with card controls: Allegan Credit Union (131)

N/A

Web Changes Completed2019-04-09
50661Program Modification2019-03-12Waiting 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
50662Program Modification2019-03-13Complete

Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.

N/A

CUBASE Changes Completed2019-04-04
50663Warranty Adjustment2019-03-13Waiting for Programming Resource

Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only

N/A

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016