| 47147 | Software Enhancement | 2018-01-31 | In Development | Add Xtend Outbound Sales Call Information to Analytics Booth
| | Open | |
| 47115 | Program Modification | 2018-01-29 | Waiting for Programming Resource | Modify the ProDOC SSO CL (used by auto-launch) to avoid errors for workstations without ProDOC or CUs with in-house vaults
| Delta County C U (114);Bridge CU (236);Notre Dame Fed CU (254)
| Open | |
| 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 |
| 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 |
| 47082 | Program Modification | 2018-01-24 | In Development | Adjust "Loans to Include" filter in Collections Dashboard to update loan counts per segment
| | Open | |
| 47077 | Program Modification | 2018-01-23 | Waiting for Quality Control Resource | Fix the Delete OLD Spool file program so the it can handle duplicate files.
| | Open | |
| 47069 | Program Modification | 2018-01-22 | Complete | Fix ProDOC file size calculations for multi-page documents when calculating hard file size limits for Image Cleanup
| | Web Changes Completed | 2019-03-18 |
| 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 |
| 47040 | Program Modification | 2018-01-22 | Complete | ProDOC Auto Update Def file in the form creation screen does not refresh
| | Web Changes Completed | 2019-03-18 |
| 47036 | Program Modification | 2018-01-22 | Waiting for Programming Resource | Fix CUSpyImportall InputFileControlIDMap section handling in the config to not prepend the VALUE field with 'CUA'
| | Open | |
| 47035 | Software Enhancement | 2018-01-22 | Waiting for Programming Resource | Move Import processes for statements and reports into Vault Manager for configuration, scheduling, and installation
| | Open | |
| 47020 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Visa DPS Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47019 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Numbers in JHA Batch Maintenance Files from the new Phone Number Master File
| | Open | |
| 47018 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Metavante Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47017 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Fiserv EPOC Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47016 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in FIS-Certegy Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47015 | Software Enhancement | 2018-01-19 | Waiting for Programming Resource | Populate Cell Phone Number in Coop Credit Card Batch Maintenance File from the new Phone Number Master File
| | Open | |
| 47003 | Software Enhancement | 2018-01-18 | In Development | New Database for Tracking Night Processing Incidents for Operations Dept.
| | Open | |
| 47001 | Program Modification | 2018-01-18 | In Client Beta Testing | Code inspection for proper SQL formmatting to eliminate check point errors when trying to save libs in production
| | Open | |
| 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 | |
| 46926 | Software Enhancement | 2018-01-10 | In Client Beta Testing | Add the Analysis Feature to the Investments Dashboard Tool #406
| | Open | |
| 46915 | Program Modification | 2018-01-09 | Complete | Update CTE Refresh process to be able to run in repettive mode
| | CUBASE Changes Completed | 2019-02-04 |
| 46874 | Software Enhancement | 2018-01-05 | Awaiting Implementation | Convert repetitive option post statement fees process to dashboard driven process.
| | Open | |
| 46871 | Card Conversions | 2018-01-05 | Complete | Effective December 2018, Affinity CU will be moving their credit cards from Batch TMG (Co-Op) to Online Vantiv
| Affinity Credit Union (295)
| No Action Taken | 2018-12-04 |
| 46856 | Software Enhancement | 2018-01-04 | In Client Beta Testing | Member Last Name Field Expansion
| | Open | |
