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
49732Custom Request2018-11-15Complete

CU would like to clear their household data and generate new households

Grand Trunk (BC) Emp C U (640)

Client Cancelled Request2018-12-18
49733Custom Forms2018-11-15Complete

Fix to Mortgage Form - CEDT

Harris County FCU (3300)

Custom Programming Changes Completed2018-12-03
49734Warranty Adjustment2018-11-15Complete

Dashboard: correct "Target too small" error on 476 Write-Off/Charge-off History Dashboard

SPE FCU (275)

CUBASE Changes Completed2019-03-19
49716Program Modification2018-11-14Waiting for Quality Control Resource

Modification to Card Controls API to filter out plastics that do not have a status

Open
49718GOLD Screen Modification2018-11-14Complete

Research and fix GOLD message occasionally appearing in Query - Script Stack Overflow

Honor CU (200)

GOLD Change Completed2018-12-09
49720GOLD Screen Modification2018-11-14Complete

Modify 'UW Comments' screen on existing loan apps so that it no longer 'Selects All' of the previously entered text

GOLD Change Completed2018-12-09
49721GOLD Screen Modification2018-11-14Complete

Skip a pay program member Opt-in is not allowing suffixes to populate in GOLD screen to choose where to take the fee

MidUSA (235)

GOLD Change Completed2018-12-09
49722Custom Forms2018-11-14Complete

New Overlays for Logo Change effective 1/1/19

Public Service C U (223)

Completed with No Source Code Changes2018-12-27
49723Custom Forms2018-11-14Complete

New Open-End Home Equity Forms

Harris County FCU (3300)

Custom Programming Changes Completed2019-01-29
49724Custom Request2018-11-14Complete

Vacationland FCU would like to implement instant issue with Entrust DataCard. This will be for debit cards with Elan

VacationLand Federal C U (197)

Client Cancelled Request2019-03-25
49725GOLD Screen Modification2018-11-14Complete

GOLD Screen Modifications for Tool #896 Update IRA Balance Information

GOLD Change Completed2018-12-09
49726Software Enhancement2018-11-14Pending Approval

Enhancement to Card Expiration Processing

Open
49703Custom Request2018-11-13Complete

Monroe County Community Credit Union looking for an integration with ClickSwitch

Monroe County Comm C U (263)

Client Cancelled Request2018-12-11
49704Warranty Adjustment2018-11-13Complete

Tool 405, Investment Activity Report is showing blank results when there has been activity

Bridge CU (236)

CUBASE Changes Completed2018-12-03
49705Custom Internet Application2018-11-13Complete

CUA Mobile App 2.0: Tahquamenon Area Credit Union (342)

Web Changes Completed2018-12-17
49707Program Modification2018-11-13Complete

Remove the file archiving from the send in Sageworks (SSAGEPRCL) for Progressive

Custom Programming Changes Completed2019-01-22
49708Feasibility Research2018-11-13In Development

Research how to change EOD/BOD/EOM/BOY to run from a file versus hard coded CLLE programs.

Open
49711Program Modification2018-11-13In Development

Enhancements and correction to Re-send Reports/Stmts to Vault option

Open
49713Program Modification2018-11-13Complete

Add API LIBL Programs Driver for Florida Rural Electric CU

CUBASE Changes Completed2018-12-11
49714Software Enhancement2018-11-13In Development

Create new process to remove closed or hot-carded data from the new Push Notification Member tables

Open
49689Warranty Adjustment2018-11-12Complete

Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File

CUBASE Changes Completed2019-02-26
49692Program Modification2018-11-12Complete

Put JWalk version checking back in PGOLD

CUBASE Changes Completed2018-12-19
49693Software Enhancement2018-11-12In Client Beta Testing

Create a program to calculate and log billing entries for Data Warehouse fees

Open
49694Program Modification2018-11-12Waiting for Programming Resource

OLLE Image Not Showing in Recapture Emails

N/A

Open
49695Program Modification2018-11-12Complete

Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances

CUBASE Changes Completed2018-12-05
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016