| 49760 | GOLD Screen Modification | 2018-11-20 | Complete | Adjust Next Suggested Product Image(s) on Phone Operator Screen to Jump Directly to Cross Sale Screen when Selected
| | GOLD Change Completed | 2018-12-09 |
| 48331 | Program Modification | 2018-06-06 | Complete | Adjust program to give a user friendly error if the CU has a DW library but the user does not have authority, right now the program gives a hard error
| | CUBASE Changes Completed | 2018-12-09 |
| 49872 | Warranty Adjustment | 2018-12-05 | Complete | Adjust push notification process to handle scenarios where a credit union's activity rules have been deleted
| | CUBASE Changes Completed | 2018-12-18 |
| 49992 | GOLD Screen Modification | 2018-12-19 | Complete | Adjust the 'Print' icon to print the Supplemental Vault Inventory Screen when requested by user
| Verve, A Credit Union (264)
| GOLD Change Completed | 2019-01-20 |
| 50958 | Warranty Adjustment | 2019-04-16 | In Development | Adjust the PLI interest calculation for 365 loans to use the #days between payments at the PLI percentage
| Progressive C U (11)
| Open | |
| 47976 | Program Modification | 2018-04-20 | In QC Testing | Adjust the screen for tool 653 (Print Laser Member Notices) to visually show notices as printed when CU*A prints for CU
| Frankenmuth C U (112)
| Open | |
| 49687 | GOLD Screen Modification | 2018-11-09 | Complete | Adjust the tab movement in teller so that if a user enters only ID and password before enter, the cursor moves to the account number field
| Kent County C U (740)
| GOLD Change Completed | 2018-12-09 |
| 49465 | Program Modification | 2018-10-16 | Waiting for Quality Control Resource | Adjust Tiered Services Scoring Logic for AFT Loan Payments
| Frankenmuth C U (112)
| Open | |
| 49851 | Program Modification | 2018-12-03 | Complete | Adjust Tool #984 Work Daily BSA/CTR Activity to accommodate members with over 32,000 Audit Trackers
| | CUBASE Changes Completed | 2019-02-20 |
| 50849 | Custom Request | 2019-04-02 | With Client for Bid Approval | Aeroquip Credit Union would like to start sending CPI files to Allied.
| N/A
| Open | |
| 49888 | Custom Request | 2018-12-07 | Complete | Affinity Credit Union is looking to alter the NSF/Courtesy Pay Configuration to include differentiation by delivery channel
| Affinity Credit Union (295)
| Closed - Programming Resources At Capacity | 2018-12-28 |
| 50497 | Custom Internet Application | 2019-02-21 | Waiting for Programming Resource | Affinity Requesting Integration with DILLS
| Affinity Credit Union (295)
| Open | |
| 50378 | Warranty Adjustment | 2019-02-06 | Complete | AFT A2A transfers is causing Credit cards accounts to be out of balance
| Frankenmuth C U (112)
| CUBASE Changes Completed | 2019-04-03 |
| 50823 | Custom Request | 2019-04-01 | Pending Payment | Allied Insurance request to integrate GAP and MBP quotes during loan workflow process
| Allied Insurance (vendor)
| Open | |
| 50001 | Program Modification | 2018-12-20 | Awaiting Implementation | Allied Solutions CPI Premium receive, change project to check for existence of file before trying to pull the file
| | Open | |
| 50210 | Software Enhancement | 2019-01-16 | Waiting for Programming Resource | Allow 2020DOC to change indexes on multiple documents at one time
| N/A
| Open | |
| 43600 | Software Enhancement | 2016-11-07 | Discuss/Re-Prioritization | Allow a Back or Cancel Button Within the Apply for Loans Using Mobile Banking
| Metrum Community Credit Union (3935)
| Open | |
| 50209 | Software Enhancement | 2019-01-16 | Waiting for Programming Resource | Allow ArchView/Statements to export PDF files by account and suffix
| N/A
| Open | |
| 42744 | Program Modification | 2016-07-27 | Complete | Allow Certegy Card Maintenance to be run in robot
| | CUBASE Changes Completed | 2019-04-03 |
| 50176 | Program Modification | 2019-01-14 | In Development | Allow checking on the Foreign Address Flag for new Accounts Payable Vendors to change the address format
| Northstar C U (217)
| Open | |
| 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 |
| 50482 | Software Enhancement | 2019-02-20 | Complete | Allow for a default date to populate for title tracking
| N/A
| No Action Taken | 2019-03-04 |
| 50720 | Program Modification | 2019-03-20 | Awaiting Implementation | Allow for Check Orders Placed by Members Online to Reference Credit Union MICR Configuration
| Honor CU (200)
| Open | |
| 44891 | Software Enhancement | 2017-04-19 | In Development | Allow Limits for A2A Transactions to be Defined at the Relationship (FI) Level
| AdventHealth Credit Union (246)
| Open | |
| 50909 | Program Modification | 2019-04-09 | In Development | Allow member accounts with more than one mortgage statement to view all statements in CU*Spy
| N/A
| Open | |
