Project Statuses

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

Displaying 1,776 - 1,800 of 2,070

 # Type Start Status Project Name Client Resolution Completion
47845Software Enhancement2018-04-09In Development

Remove EFT related entries from CUXREF and create a specific EFT processing configuration table

Open
47843Warranty Adjustment2018-04-09Waiting for Programming Resource

MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration

Glacier Hills (172)

Open
47840Software Enhancement2018-04-06In QC Testing

File Expansion - Adding a DTI (Debt to Income) to MEMBER5 and MEMBER6

Open
47833Warranty Adjustment2018-04-06Complete

Correct issue of hiding typing in It'sMe247 for the answer text boxes.

Superior Choice C U (345)

Closed - Programming Resources At Capacity2019-01-23
47829Custom Request2018-04-06Complete

Program ItsMe247 Credit Card SSO to PSCU for Chiphone FCU

Chiphone Fed C U (261)

Completed with No Source Code Changes2019-02-26
47823Software Enhancement2018-04-05In Client Beta Testing

New Tracker Cleanup Tools: 1) Closing a batch of outstanding follow-ups, 2) Purging by Cross Sales need group/task (for Next Suggested Product campaigns)

Peninsula Federal C U (600)

Open
47821Software Enhancement2018-04-05In Development

Create program that pools loan data based on year opened to use for future analysis

Open
47815Software Enhancement2018-04-04In QC Testing

Remove 'ICIM' entries from CUXREF and create specific Instant Card Issue (ICI) processing configuration table.

Open
47814Software Enhancement2018-04-04In Client Beta Testing

Remove Credit Bureau Reporting File Merge entries 'EQFX', 'EXPR', 'INOV', 'TRUN' entries from CUXREF on CUAPROD and 'EQFS' 'EXPS' 'TRUS' from CUXREF on SITE4. Create a specific Credit Bureau Reporti

Open
47813Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove 'C4SR' entries from CUXREF (at SITE4) and create specific Catalyst Draft Returns transmission configuration table.

Open
47812Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.

Open
47811Software Enhancement2018-04-04In Client Beta Testing

Add a new menu option to allow inquiry on teller records for audit purposes

Open
47794Program Modification2018-04-03In Development

Analytics Booth: On the Portfolio Dashboards (Loans, Savings, Certificates) the tooltip on the graph has a % change value that is being rounded where it shouldn’t be

Open
47793Software Enhancement2018-04-03Complete

Remove 'BVAR' and 'BVAS' entries from CUXREF and create specific BancVue processing configuration table

No Action Taken2019-01-08
47785Software Enhancement2018-04-02In Client Beta Testing

Remove Xtend Report entries from CUXREF and create specific Xtend Reports configuration table

Open
47782Software Enhancement2018-04-02Complete

Remove 'CORP' entries from CUXREF and create specific Corporate America Draft Returns transmission configuration table.

Duplicate Project Already in Process2019-01-16
47781Software Enhancement2018-04-02Complete

Remove 'MBUN' entries from CUXREF and create specific Alloya 1 Draft Returns transmission configuration table.

Duplicate Project Already in Process2019-01-16
47779Software Enhancement2018-04-02Complete

Remove 'EMPR' entries from CUXREF and create specific Alloya 2 Draft Returns transmission configuration table

Duplicate Project Already in Process2019-01-16
47778Software Enhancement2018-04-02Complete

Remove 'CENC' entries from CUXREF and create specific Alloya 3 Draft Returns transmission configuration table

Duplicate Project Already in Process2019-01-16
47762Card Conversions2018-03-30In Development

Effective 9/17/2018, ABD FCU is moving their debit card processing from Co-Op to Fiserv.

ABD Federal Credit Union (298)

Open
47734Software Enhancement2018-03-29In Development

Enhance the loan product defaults to allow for months or years as a defualt number before maturity date

First United C U (153)

Open
47696Warranty Adjustment2018-03-27Waiting for Quality Control Resource

CFTs not always completing/dropping off after transfer cycle

Open
47694Software Enhancement2018-03-27Complete

Add button for viewing web-version of accrual dashboard to Loan, CD, and Share accruals.

CUBASE Changes Completed2018-12-09
47693Program Modification2018-03-27In Client Beta Testing

Tax Dashboard needs reworked for 1099-INTs and display accounts that cause the out of balance scenario

Open
47686Custom Request2018-03-26Complete

Developing an SSO from the Everence Finanicial (Corp.) portal into It's Me 247

Everence Financial (Corp.)

Client Cancelled Request2019-02-04
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016