| 50129 | Program Modification | 2019-01-07 | Complete | Check Reconcilliation Tool Attempting to Access Obsolete Program O@CHHE
| Valley Oak (3945)
| CUBASE Changes Completed | 2019-02-11 |
| 50609 | Custom Forms | 2019-03-07 | Complete | Check Logo Address Update
| Park City C U (222)
| Completed with No Source Code Changes | 2019-03-14 |
| 43646 | Program Modification | 2016-11-11 | In Development | Check images not retreivable when seven digit check number exists for 19 Corporate One IP CUs.
| First Choice (152)
| Open | |
| 50444 | Program Modification | 2019-02-14 | Waiting for Programming Resource | Check Endorser Issue w/Psuedo Routing Number
| Printing Industries C U (3912)
| Open | |
| 50423 | GOLD Screen Modification | 2019-02-12 | Awaiting GOLD Release | Changes to the GOLD panel for the Toolbox menu screens
| N/A
| Open | |
| 49867 | Program Modification | 2018-12-04 | Awaiting Implementation | Changes to starter/replacement checks to allow CUs to change the default behavior when opening new checking accts
| Shoreline Credit Union (284)
| Open | |
| 50824 | Program Modification | 2019-04-01 | Waiting for Programming Resource | Changes to phone number maintenance tool to clean up MASTER after numbers are deleted from MASTPH
| N/A
| Open | |
| 50541 | Program Modification | 2019-02-27 | Waiting for Programming Resource | Changes to New Account Creation to Automatically Flow to Secondary Names (regular savings/checking only)
| Honor CU (200)
| Open | |
| 47293 | Software Enhancement | 2018-02-15 | In Development | Changes to It's Me 247 online/mobile web to support new multi-bill pay/P2P provider infrastructure being developed in proj 45848
| | Open | |
| 49490 | Warranty Adjustment | 2018-10-19 | In QC Testing | Change/Alter Debit Card Round Up Program to Select Configured Products Only
| Verve, A Credit Union (264)
| Open | |
| 50502 | Program Modification | 2019-02-21 | Complete | Change view used by SSPYCRBSCL, current view does not include CU#
| N/A
| CUBASE Changes Completed | 2019-03-07 |
| 48369 | Software Enhancement | 2018-06-08 | In Development | Change Uncollected funds to run by Time zone
| | Open | |
| 48573 | Program Modification | 2018-07-02 | Complete | Change toolbox to display approriate name as blank in the toolbox security when record is not found. If possible also highlight any suspended records
| | CUBASE Changes Completed | 2018-12-09 |
| 48995 | Program Modification | 2018-08-14 | Complete | Change title and add GOLD tip to clarify that Investment Vendor Configuration is used for Broker, Institution, Safekeep and Contact
| | CUBASE Changes Completed | 2019-01-20 |
| 50889 | GOLD Screen Modification | 2019-04-05 | Awaiting GOLD Release | Change three screens to oper styling
| N/A
| Open | |
| 49519 | Program Modification | 2018-10-23 | In Development | Change the Xtend Morning Reports to run by time zone
| | Open | |
| 45747 | Program Modification | 2017-08-09 | In Development | Change the update process for CUSC to be run outside of a credit union by Operations
| | Open | |
| 50287 | Program Modification | 2019-01-24 | Awaiting Implementation | Change the update CASS processing to process by time zone
| N/A
| Open | |
| 49925 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller processing to write audit records with busn date and also populate the activity date in the transaction records with the system date
| | Open | |
| 49924 | Software Enhancement | 2018-12-12 | In QC Testing | Change the teller check disbursements to process using the business date rather than the activity date
| | Open | |
| 50817 | Program Modification | 2019-03-29 | Waiting for Programming Resource | Change the spooled report routing for the Print CU Report option on the Batch Audit Report Tool to default to the User’s outq.
| N/A
| Open | |
| 49920 | Program Modification | 2018-12-12 | Complete | Change the RDC program to only write uncollected holds to share and checking accounts, not certificates if entered
| | CUBASE Changes Completed | 2019-01-28 |
| 49926 | Software Enhancement | 2018-12-12 | Complete | Change the national shared branch teller system to use business date
| | CUBASE Changes Completed | 2019-03-12 |
| 50228 | Warranty Adjustment | 2019-01-18 | In Development | Change the MAPFMT file for Detour Drummond CU to send limit changes on existing cards as an UPDATE instead of an ADD.
| N/A
| Open | |
| 49247 | Program Modification | 2018-09-18 | Complete | Change the LELOG and LFMLOG reports to pull data using the activity date
| | No Action Taken | 2019-03-15 |
