Project Statuses

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

Displaying 1,801 - 1,825 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50205Program Modification2019-01-16Waiting for Programming Resource

Update ProDOC backup and holding file location reporting to better report current status of workstation documents

N/A

Open
50209Software Enhancement2019-01-16Waiting for Programming Resource

Allow ArchView/Statements to export PDF files by account and suffix

N/A

Open
50210Software Enhancement2019-01-16Waiting for Programming Resource

Allow 2020DOC to change indexes on multiple documents at one time

N/A

Open
50212Software Enhancement2019-01-16Waiting for Programming Resource

Add job search to Vault Manager Job Scheduler

N/A

Open
50216Custom Request2019-01-17Waiting for Programming Resource

Hawaii Central FCU request to interface to CUNA Protection Advisor program

Hawaii Central FCU (304)

Open
50222Warranty Adjustment2019-01-17Waiting for Programming Resource

Bypass amortization of loan payment change if the number of payments remaining is less than 1 for variable rate changes

N/A

Open
50231Warranty Adjustment2019-01-18Waiting for Programming Resource

Review and correct how the surcharge fees are handled when it’s included in the original purchase amount on POS transactions with Shazam

N/A

50239Software Enhancement2019-01-20Waiting for Programming Resource

Add capability to the IntegrationsAPI to utilize time bound session access tokens

N/A

Open
50241Program Modification2019-01-21Waiting for Programming Resource

Need to have changes to Phone numbers record and populate the account number the change is associated with

ABD Federal Credit Union (298)

Open
50243Program Modification2019-01-21Waiting for Programming Resource

Display correct message when reactivating a suspended Accounts Payable vendor

Aberdeen FCU (149)

Open
50246Software Enhancement2019-01-21Waiting for Programming Resource

Update Subsidiary (Fixed Assets, etc.) Reports

N/A

Open
50269Card Conversions2019-01-23Waiting for Programming Resource

Effective January 27, 2020 Diversified Members Credit Union will be moving their Credit Card processing from online FIS to Online COOP

Diversified Members CU (166)

Open
50288Program Modification2019-01-24Waiting for Programming Resource

Provide an edit or a warning message when configuring a Delq. Notice when an Event does not have a corresponding Delinquency Level.

Frankenmuth C U (112)

Open
50294Software Enhancement2019-01-24Waiting for Programming Resource

Mobile Apps: Add Vantage Credit Scores to Mobile Apps using Credit Score API

N/A

Open
50303Custom Request2019-01-28Waiting for Programming Resource

Cherokee Strip CU requiest to integrate TruHome Solutions for mortgage loans

Cherokee Strip (305)

Open
50304Program Modification2019-01-28Waiting for Programming Resource

IRA Balance File/Account Transaction Detail Listing Report should use business date rather than activity date

CU*SOUTH (3800)

Open
50315Program Modification2019-01-29Waiting for Programming Resource

One-time AFT added in online banking not recognized as disbursement for LOC payment change

FOCUS CU (310)

Open
50316Program Modification2019-01-29Waiting for Programming Resource

Add option in Create AIRES file to include member name only

N/A

Open
50340Program Modification2019-01-31Waiting for Programming Resource

Expand the 'SDN Name' column in the OFAC program from 24 to at least 70 positions so the names displayed are more accurate.

Northpark Community C U (203)

Open
50357Warranty Adjustment2019-02-04Waiting for Programming Resource

Prevent Status Type Updates to Existing Data in Phone Numbers Database File When Reopening Closed Memberships in CU*BASE

New Horizons (173)

Open
50370Program Modification2019-02-05Waiting for Programming Resource

Remove edit from Membership Designation config that prevents MI-only types from being tied to It's My Biz 247

N/A

Open
50377Program Modification2019-02-06Waiting for Programming Resource

Have the skip a pay function in Phone Op obey employee security controls

CommStar C U (171)

Open
50379Card Conversions2019-02-06Waiting for Programming Resource

Effective February 2020, Commonwealth Utilities is requesting to move their credit card processing from Batch FIS to Batch PSCU

Commonwealth Utilities Emp CU (267)

Open
50380Custom Internet Application2019-02-06Waiting for Programming Resource

Create integration with Cu Direct (Lending 360) for First Financial

First Financial (185)

Open
50386Warranty Adjustment2019-02-06Waiting for Programming Resource

Display Data for Large Debit/Credit Card Bins that Contain Too Many Digits withn Tool #594 Portfolio Analysis - EFT Usage Dashboard

Honor CU (200)

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016