| 46302 | Warranty Adjustment | 2017-10-27 | Complete | Level 2 freeze on an account will not allow withdrawal for Misc Receipts in phone op
| ;Diversified Members CU (166)
| CUBASE Changes Completed | 2019-01-08 |
| 46324 | Warranty Adjustment | 2017-10-31 | In Client Beta Testing | Delinquency processing is failing to advance the next due date when a LOC loan has the number of payments equal to 1.
| ;Allegius C U (178)
| | |
| 46457 | Warranty Adjustment | 2017-11-16 | With Expert for Research | Checks submitted through Direct Mail post import not following Reg CC Hold Released, needs to release next day
| | Open | |
| 46643 | Warranty Adjustment | 2017-12-11 | Waiting for Programming Resource | Credit Bureau analysis dashboard shows manual zero score record for member, the account is not his and he is not a cosigner on the loan
| Aberdeen FCU (149)
| Open | |
| 46828 | Warranty Adjustment | 2018-01-03 | Complete | Applicant Comments in "It's Me 24/7" that have a line break cause Applicant Comments to be blank in CU*Base
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 46965 | Warranty Adjustment | 2018-01-15 | In Client Beta Testing | Fix 752 Relationship Analysis Dashboard - Selectable Data is Missing for Highest Age Range
| Metrum Community Credit Union (3935)
| Open | |
| 47057 | Warranty Adjustment | 2018-01-22 | Complete | Ensure that when the allow deposit and withdrawal flags in online banking or audio response are off members are not able to perform transactions
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 47087 | Warranty Adjustment | 2018-01-23 | Complete | See/Jump Authorization not being removed when removing the Joint Owner from accounts
| Metrum Community Credit Union (3935)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47096 | Warranty Adjustment | 2018-01-25 | Complete | Correct the way we are posting adjustment transactions for Auto Fuel Dispense Preauthorizations with ELAN
| | No Action Taken | 2019-01-08 |
| 47273 | Warranty Adjustment | 2018-02-13 | Waiting for Programming Resource | Correct Account Maintenance screen on Loan to not display Review date field as Written off Date when using the credit bureau button
| Superior Choice C U (345)
| Open | |
| 47292 | Warranty Adjustment | 2018-02-15 | Complete | Correct the Year calculation routine when ISO transactions are received with MM/DD only for activity date.
| | CUBASE Changes Completed | 2019-01-08 |
| 47340 | Warranty Adjustment | 2018-02-20 | Complete | Analytics Booth: When an internal user views a Trend Graph for a CU that is a non-subscriber, the page becomes locked until a refresh.
| | Web Changes Completed | 2019-02-25 |
| 47393 | Warranty Adjustment | 2018-02-26 | In Client Beta Testing | When configuration in ODP is set to allow negative after fee, program is posting in the order as if the flag were not checked.
| Brewery C U (670)
| Open | |
| 47610 | Warranty Adjustment | 2018-03-19 | Waiting for Programming Resource | Create a program to clean up unecessary records from security table
| | Open | |
| 47620 | Warranty Adjustment | 2018-03-20 | In QC Testing | Update the A2A Exception Report to include A2A AFT Records
| | Open | |
| 47696 | Warranty Adjustment | 2018-03-27 | Waiting for Quality Control Resource | CFTs not always completing/dropping off after transfer cycle
| | Open | |
| 47833 | Warranty Adjustment | 2018-04-06 | Complete | Correct issue of hiding typing in It'sMe247 for the answer text boxes.
| Superior Choice C U (345)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47843 | Warranty Adjustment | 2018-04-09 | Waiting for Programming Resource | MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration
| Glacier Hills (172)
| Open | |
| 47948 | Warranty Adjustment | 2018-04-18 | Complete | When adding a tool to your Favorite's do not allow the user to enter characters.
| Lakes Community (262)
| No Action Taken | 2018-12-06 |
| 48040 | Warranty Adjustment | 2018-04-27 | Waiting for Quality Control Resource | Remove IRA/HSA type code from Escrow transaction when ACH distribution to a loan payment is processed
| Superior Choice C U (345)
| Open | |
| 48321 | Warranty Adjustment | 2018-06-05 | Waiting for Programming Resource | Analytics Booth - Change over Days calculates incorrectly in some cases within Share & Certificate Dashboards
| Ravalli County FCU (3927)
| Open | |
| 48332 | Warranty Adjustment | 2018-06-06 | Complete | Eliminate error for a missing CPIPAS work file
| | CUBASE Changes Completed | 2019-01-30 |
| 48343 | Warranty Adjustment | 2018-06-07 | In Development | Reg D Warning Message in ItsMe247 needs to Include Same Day Transactions for Transfers made from a Savings to another Savings Product
| Heartland – Madison (187)
| Open | |
| 48443 | Warranty Adjustment | 2018-06-15 | Complete | Lease loan amortization is not reflecting the residual balance as final payment.
| | CUBASE Changes Completed | 2018-12-10 |
| 48463 | Warranty Adjustment | 2018-06-19 | Complete | Eliminate divide by zero error in Investment Maturity Analysis Report
| | CUBASE Changes Completed | 2019-02-04 |
