| 50788 | Program Modification | 2019-03-27 | Waiting for Programming Resource | Change the edit messages on CAR rebate config screen to better match invalid field
| N/A
| Open | |
| 50509 | GOLD Screen Modification | 2019-02-22 | Awaiting GOLD Release | Change the cursor default on entry to vendor maintenance to the company name field rather than the view e-doc image
| N/A
| Open | |
| 50758 | Program Modification | 2019-03-25 | Complete | Change the CTR's Address on the last summary screen
| N/A
| No Action Taken | 2019-03-25 |
| 50093 | Program Modification | 2019-01-03 | Complete | Change the CTR location zip to the correct screen field name
| | Corrected with Another Project | 2019-01-09 |
| 50896 | Program Modification | 2019-04-08 | Waiting for Programming Resource | Change the code for the payment change option thru tool # 51 misc loan maintenance to write as a manual change
| Delta County C U (114)
| Open | |
| 47912 | Software Enhancement | 2018-04-13 | In Development | Change the ANR Configuration to Allow ANR Limits for the Same Tiered Services Level
| Prospera CU (3150)
| Open | |
| 49730 | Program Modification | 2018-11-15 | Complete | Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.
| | CUBASE Changes Completed | 2018-12-27 |
| 49927 | Software Enhancement | 2018-12-12 | Complete | Change the account adjustment process to use business date instead of system date
| | Corrected with Another Project | 2019-01-28 |
| 50101 | Program Modification | 2019-01-04 | In Development | Change Set IRA & HSA Limits (Next Year) option to update the limits file on every IBMi via GoAnywhere.
| N/A
| Open | |
| 48484 | Warranty Adjustment | 2018-06-21 | Complete | Change recurring Journal Entry that posts on the last day of the month to advance correctly.
| Aberdeen FCU (149)
| CUBASE Changes Completed | 2019-01-07 |
| 50986 | Program Modification | 2019-04-18 | Pending Approval | Change PSCU email notification to print on the Operation’s report instead of sending emails to the EFT team as we do for Worldpay and STAR
| N/A
| Open | |
| 48736 | Program Modification | 2018-07-20 | Complete | Change Open Membership final screen to allow input into the Due Diligence field even in ADD mode
| | CUBASE Changes Completed | 2018-12-09 |
| 50964 | Program Modification | 2019-04-16 | Pending Approval | Change OFAC scan logic to accommodate the file changes proposed by FinCen
| N/A
| Open | |
| 49671 | Warranty Adjustment | 2018-11-08 | Complete | Change membership update screen to eliminate the conflict between the last contact date and the secondary name fields
| | CUBASE Changes Completed | 2018-12-09 |
| 50918 | Custom Request | 2019-04-10 | With Client for Bid Approval | Change Membership Application Form for Northern Hills Retailer Direct
| Northern Hills C U (161)
| Open | |
| 49527 | Program Modification | 2018-10-23 | Complete - Awaiting Final Documentation | Change Member Reach automation to run by time zone
| | CUBASE Changes Completed | 2019-04-15 |
| 50940 | Warranty Adjustment | 2019-04-12 | Waiting for Programming Resource | Change logic for assigning suffix for FDI Trackers.
| Day Air (227)
| Open | |
| 49950 | Program Modification | 2018-12-14 | Awaiting Implementation | Change loan amortization to reflect the residual value as the final payment
| | Open | |
| 48753 | Warranty Adjustment | 2018-07-23 | In Development | Change iPay posting program to always use Processing date for Business Date
| | Open | |
| 42811 | Program Modification | 2016-08-04 | In Development | Change how the EOM purge of HTRANSx tables/files work.
| | Open | |
| 49901 | Architectural changes | 2018-12-10 | Awaiting GOLD Release | Change GOLD to use Rocket COM Object for Interface Rather Than GF9API.DLL
| | Open | |
| 50987 | GOLD Screen Modification | 2019-04-18 | In GOLD Development | Change GOLD panels for Tool 462 Loan Delivery Channel Config to allow input-capable fields (to match the host)
| N/A
| Open | |
| 50481 | Custom Request | 2019-02-20 | In Development | Change from SWBC to Allied Solutions for CPI
| AAC C U (115)
| Open | |
| 48491 | Custom Request | 2018-06-22 | In Development | Change file transmission for Madison County FCU from MessageWay to File Gateway for Credit card processing
| Madison County C U (156)
| Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
