| 50625 | Custom Internet Application | 2019-03-08 | Complete | QualiFile Integration for Bluegrass Community FCU (3871)
| Bluegrass Community FCU
| Completed with No Source Code Changes | 2019-04-02 |
| 50626 | Custom Request | 2019-03-08 | Complete | Need to have A2A AFTs scheduled for 28th of month to be changed to run the 26th of month so ACH would post on the
| Hawaii Central FCU (304)
| Completed with No Source Code Changes | 2019-03-22 |
| 50627 | Custom Forms | 2019-03-08 | Complete | GOLD Development for Wymar FCU
| N/A
| GOLD Change Completed | 2019-03-12 |
| 50628 | Program Modification | 2019-03-08 | Waiting for Quality Control Resource | Eliminate the Enter key on the Receive/Translate Drafts Balancing screen
| N/A
| Open | |
| 50629 | Custom Request | 2019-03-08 | Complete | Post Jan 2019 and Feb 2019 Debt Protection Premiums for DC Federal Credit Union Members
| DC Credit Union (192)
| Client Cancelled Request | 2019-03-20 |
| 50630 | Custom Forms | 2019-03-08 | Complete | New Overlay for LOC Form - LOCS
| Diversified Members CU (166)
| Custom Programming Changes Completed | 2019-03-26 |
| 50631 | Custom Forms | 2019-03-08 | In Custom QC Testing | New Overlay for Credit Card Form - TILD
| First United C U (153)
| Open | |
| 50632 | Warranty Adjustment | 2019-03-08 | In Development | Credit Card Orders via Vantiv/WorldPay made after 3:00pm Pacific time need to be retained for vendor maintenance file
| IBEW and United Workers FCU (3926)
| Open | |
| 50633 | Warranty Adjustment | 2019-03-08 | In Development | Prevent Zip Code from dropping on the denial notice generated within Tool #2 Work/View Loan Application Status
| Day Air (227);Advantage CU (219)
| Open | |
| 50823 | Custom Request | 2019-04-01 | Pending Payment | Allied Insurance request to integrate GAP and MBP quotes during loan workflow process
| Allied Insurance (vendor)
| Open | |
| 50824 | Program Modification | 2019-04-01 | Waiting for Programming Resource | Changes to phone number maintenance tool to clean up MASTER after numbers are deleted from MASTPH
| N/A
| Open | |
| 50825 | Warranty Adjustment | 2019-04-01 | In QC Testing | Getting hard error when trying to do a self-directed data flood.
| Parkside C U (137)
| Open | |
| 50826 | Custom Forms | 2019-04-01 | Waiting for Programming Resource | Programming for Agreement to Provide Insurance Form
| Services Center CU (3025)
| Open | |
| 50827 | Custom Forms | 2019-04-01 | Waiting for Programming Resource | New Overlay for Member Form - EMSR
| Glacier Hills (172)
| Open | |
| 50828 | Custom Forms | 2019-04-01 | Complete - Awaiting Final Documentation | Modification to Credit Card Form - XASD
| Madison County C U (156)
| Custom Programming Changes Completed | 2019-04-16 |
| 50829 | Custom Forms | 2019-04-01 | Waiting for Programming Resource | New Overlays for Loan Forms - LOCA & SUBS
| Heartland – Springfield (199)
| Open | |
| 50830 | Warranty Adjustment | 2019-04-01 | Waiting for Programming Resource | Fix screen looping issue in Copy feature for loan products with misc insurance, dept protection or risk based pricing
| Superior Choice C U (345)
| Open | |
| 50831 | Program Modification | 2019-04-01 | Complete | Deny Phone Operator Access from Member Tracker Entry Screen if User Doesn't Have Permissions to Phone Operator
| River Valley C U – OH (303)
| No Action Taken | 2019-04-02 |
| 50879 | Program Modification | 2019-04-01 | In Custom QC Testing | Fix archive size integer overflow issue and error in ArchView for generating statement and image CDs
| N/A
| Open | |
| 50912 | Custom Internet Application | 2019-04-10 | Waiting for Programming Resource | Kansas City Credit Union QualiFile Integration
| Kansas City CU (279)
| Open | |
| 50913 | Custom Request | 2019-04-10 | With Expert for Research | Correct the Custom Member Listing Report for Harris County
| Harris County FCU (3300)
| Open | |
| 50914 | Program Modification | 2019-04-10 | In Development | Mandate Fiserv: Use the new Transaction ID set by Shazam for Shazam transaction routed through the Fiserv Network. This ID is used for matching purposes
| N/A
| Open | |
| 50915 | Custom Request | 2019-04-10 | Waiting for Programming Resource | Visible Equity CECL File Transmission for Everence FCU
| Everence C U (268)
| Open | |
| 50916 | Custom Forms | 2019-04-10 | Complete - Awaiting Final Documentation | Create New Check Logo Files for Address and Website Change
| Traverse Catholic C U (240)
| Completed with No Source Code Changes | 2019-04-16 |
| 50917 | Program Modification | 2019-04-10 | Complete | Modification to Patriot Officer's Member account cross-reference file (Relationship type description)
| Kellogg Community FCU (249)
| Duplicate Project Already in Process | 2019-04-10 |
