| 50775 | Software Enhancement | 2019-03-26 | Waiting for Programming Resource | Add reporting institution address for CTR's to BSA configuration screen.
| N/A
| Open | |
| 50787 | Software Enhancement | 2019-03-27 | Pending Approval | Create maintenance program for Smart Operator configuration file
| N/A
| Open | |
| 50852 | Software Enhancement | 2019-04-03 | Complete | Add the ability for members to see PDF eBills for Payveris Bill Pay
| N/A
| No Action Taken | 2019-04-05 |
| 50855 | Software Enhancement | 2019-04-03 | Waiting for Programming Resource | Create a process to update the Operations Timezone clock in real time.
| N/A
| Open | |
| 50856 | Software Enhancement | 2019-04-03 | Waiting for Programming Resource | DEX enhancements, change process to be more generic and allow for processing files at different times/runs
| N/A
| Open | |
| 50887 | Software Enhancement | 2019-04-05 | Waiting for Programming Resource | Update ItsMe host side authentication process to store login date and time in UTC
| N/A
| Open | |
| 50898 | Software Enhancement | 2019-04-08 | Waiting for Programming Resource | Fraud Block Lists: New Tools for Maintaining Block Lists, Stopping Activity Based on Block Lists
| N/A
| Open | |
| 50926 | Software Enhancement | 2019-04-10 | Pending Approval | New Process to Open CD Secured Loans in Online Banking
| N/A
| Open | |
| 50929 | Software Enhancement | 2019-04-11 | Waiting for Programming Resource | Add a filter for Reason Code to the New/Closed Accounts and New/Closed Memberships dashboards
| Northstar C U (217);Metrum Community Credit Union (3937)
| Open | |
| 50938 | Software Enhancement | 2019-04-12 | Pending Approval | Create Program which appends members' email address to a file
| N/A
| Open | |
| 50953 | Software Enhancement | 2019-04-15 | Pending Approval | Modify Payveris payments dashboard to include data from history file payments.
| N/A
| Open | |
| 50962 | Software Enhancement | 2019-04-16 | Pending Approval | Create a new Dashboard to show trends in program run times
| N/A
| Open | |
| 50995 | Software Enhancement | 2019-04-18 | Pending Approval | Modify Analytics Booth trend lines (new members, new applications, and loans opened) to show data between dates allowing user to monitor effectiveness of campaigns.
| N/A
| Open | |
| 51003 | Software Enhancement | 2019-04-19 | Pending Approval | Create Suppressed Transaction Report via Canned Query
| N/A
| Open | |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 47200 | Timesheet - Do not use | 2018-02-05 | In Development | Mobile App Support & Research
| | Open | |
| 47847 | Timesheet - Do not use | 2018-04-09 | In QC Testing | Certification of H6000IV receipt printer with Windows 10
| | Open | |
| 49025 | Timesheet - Do not use | 2018-08-17 | In QC Testing | Certify the functionality of the 506 printer using multiple print session to a single printer but different paper trays
| | Open | |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 45359 | Warranty Adjustment | 2017-06-19 | Research Only | Modify teller ANR fees when teller combines cash withdrawals and inhouse checks on the same account that results in negative balance
| Members Source Credit Union (291)
| Open | |
| 45456 | Warranty Adjustment | 2017-07-05 | Waiting for Programming Resource | Update the bill pay program to write the proper ANR fee amount to the fee waiver history by correcting the decimal position.
| | Open | |
| 45872 | Warranty Adjustment | 2017-08-29 | Complete | Investigate and fix issue with UCOMM incorrectly incrementing header sequence number when creating online banking messages
| Sentinel Federal C U (182)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 45994 | Warranty Adjustment | 2017-09-18 | In Custom QC Testing | Analytics Booth: Adjust HORIZON1 DASHBOARD csv import to correct late timestamp
| | Open | |
| 46031 | Warranty Adjustment | 2017-09-22 | In Development | Update error response format in collateral valuation API
| | Open | |
| 46041 | Warranty Adjustment | 2017-09-26 | In QC Testing | Correct the posting program for Online Credit Card Deposit transactions by posting to the loan as a payment.
| | Open | |
