Project Statuses

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

Displaying 1,751 - 1,775 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49393Warranty Adjustment2018-10-05In Client Beta Testing

Update misc secured funds history to populate the proper decimal placement in the amount and running balance when updating the hold amount when payments are made

Open
49375Custom Request2018-10-04Complete

Notre Dame FCU would like to integrate Vantiv/Augeo Rewards into the CU*Answers Mobile App

Notre Dame Fed CU (254)

Web Changes Completed2019-04-03
49376Custom Request2018-10-04Complete

Notre Dame Federal Credit Union would like to integrate Money Desktop (MX) into CU*Answers Mobile App

Notre Dame Fed CU (254)

Web Changes Completed2018-12-19
49377Custom Request2018-10-04In Development

Notre Dame Federal Credit Union would like to integrate their irish card shield (mobimoney) product into CU*Answers mobile app.

Notre Dame Fed CU (254)

Open
49379Generic Forms2018-10-04Complete

Overlay Change to Generic Price You Pay For Credit Forms

Completed with No Source Code Changes2018-12-09
49585Custom Request2018-10-31Complete

COPFCU - Visible Equity Loan Analytics / CECL File Transmission

Cincinnati Ohio Police (283)

Completed with No Source Code Changes2019-02-03
49586Program Modification2018-10-31In Client Beta Testing

Create a maintenance program to allow entry of BOY balance for converted loans for tax reporting

Open
49587Warranty Adjustment2018-10-31Complete

Correct the number of days accrued field for the loan accrual dashboard.

Custom Programming Changes Completed2018-12-11
49588Custom Forms2018-10-31Complete

New Overlays for HELOC Forms

Catholic United Financial CU (790)

Custom Programming Changes Completed2018-12-27
49590Warranty Adjustment2018-10-31Complete

Send an asterisk for the Account Status Code for card maint changes to ELAN

CUBASE Changes Completed2018-12-18
49591CU Conversions/Mergers2018-10-31Complete

Convert 1098 BOY Balance for Affinity Credit Union (#295/AY) from FEB 2018 Conversion Data

Affinity Credit Union (295)

Completed with No Source Code Changes2018-12-17
49583Warranty Adjustment2018-10-30Complete

Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field

GR Consumers C U (127)

CUBASE Changes Completed2018-12-09
49364Architectural changes2018-10-03Complete

Create Interactive subsystems for time zones

CUBASE Changes Completed2018-12-19
49365Program Modification2018-10-03Complete

Delete the CPI file receieved in once it has been processed to prevent a report from being generated when a file isn't recieved in

CUBASE Changes Completed2018-12-10
49369Software Enhancement2018-10-03Awaiting Implementation

Add lookup feature to work loan application status for loan product code

San Antonio Citizens FCU (660)

Open
49565Program Modification2018-10-29Complete

Update CU*Spy programs for Site-Four CU's

CUBASE Changes Completed2018-12-04
49570Custom Internet Application2018-10-29Complete

CUA Mobile App 3.0 with RDC/MACO: CommStar Credit Union (171)

Web Changes Completed2019-03-19
49573Warranty Adjustment2018-10-29Complete

Move up Card Activity process to run before J/E are created from trans file to post.

Meijer C U (186)

CUBASE Changes Completed2019-01-09
49555Custom Forms2018-10-26Complete

New Overlays for Loan Forms - XAPP and OEVR

Generations CU (282)

Custom Programming Changes Completed2019-01-08
49558Custom Request2018-10-26Awaiting Implementation

Program custom monthly service charge for River Valley CU - My Choice Checking

River Valley C U – OH (303)

Open
49560Custom Forms2018-10-26Complete

New Overlay for HELOC Form

Isabella Community C U (126)

Custom Programming Changes Completed2018-12-05
49562Custom Internet Application2018-10-26Complete

RDC Posting Services - 281-FD-First General CU_RDC

First General Credit Union (281)

Completed with No Source Code Changes2018-12-05
49563Program Modification2018-10-26Complete

Obsolete MAPFMT & PANMNCTL out of CUBASEFILE for Coop

Completed with No Source Code Changes2019-04-05
49545Warranty Adjustment2018-10-25Complete

For the online banking portion of the Harland Clarke Check Order process, Harland Clarke requires that we add a Branch value to the information we are passing to them

Web Changes Completed2019-02-27
49546Program Modification2018-10-25In QC Testing

Need Monthly LGLETB Report (Tool 650) to not include invalid data at the beginning of report or made so you don't have to include it in the report

Community West (176)

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,751 - 1,775 of 2,070

Jun 30, 2016

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