49650 | Custom Internet Application | 2018-11-07 | Complete | CUA Mobile App: Gulf Trust Federal Credit Union (868)
| | Web Changes Completed | 2018-12-06 |
49651 | Custom Internet Application | 2018-11-07 | Waiting for Programming Resource | CUA Mobile App 2.0: Nebraksa State Employees Credit Union (865)
| | Open | |
49652 | Program Modification | 2018-11-07 | Complete | ItsMe247: update contextual help links to match new url redirect scheme in Its Me 247 Help docs
| | Web Changes Completed | 2018-12-17 |
49663 | Warranty Adjustment | 2018-11-07 | Complete | BSA information for shared branch transactions needs to appear under the BSA detail screen as well as the main screen.
| | CUBASE Changes Completed | 2019-04-04 |
49671 | Warranty Adjustment | 2018-11-08 | Complete | Change membership update screen to eliminate the conflict between the last contact date and the secondary name fields
| | CUBASE Changes Completed | 2018-12-09 |
49672 | Custom Request | 2018-11-08 | Complete | Create custom programs for Sage Works extract for Honor CU
| | Custom Programming Changes Completed | 2018-12-17 |
49674 | Software Enhancement | 2018-11-08 | Complete | Setup programming that will allow core applications to startup an Analytics Booth web page.
| | CUBASE Changes Completed | 2018-12-09 |
49681 | Warranty Adjustment | 2018-11-09 | Complete | It's Me 247 Desktop: Allow foreign address change without having to modify the zip code
| | Web Changes Completed | 2018-12-19 |
49684 | GOLD Screen Modification | 2018-11-09 | Complete | Increase windows size to display all Send Day options within Master Library of Member Connect Messages screen in OPER
| | GOLD Change Completed | 2018-12-09 |
49689 | Warranty Adjustment | 2018-11-12 | Complete | Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File
| | CUBASE Changes Completed | 2019-02-26 |
49692 | Program Modification | 2018-11-12 | Complete | Put JWalk version checking back in PGOLD
| | CUBASE Changes Completed | 2018-12-19 |
49693 | Software Enhancement | 2018-11-12 | In Client Beta Testing | Create a program to calculate and log billing entries for Data Warehouse fees
| | Open | |
49695 | Program Modification | 2018-11-12 | Complete | Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances
| | CUBASE Changes Completed | 2018-12-05 |
49701 | Program Modification | 2018-11-12 | Complete | In the DEFMD Scan for New Libraries process, expand the load of Wild Card entries to include all 3 types of wild cards.
| | CUBASE Changes Completed | 2019-01-24 |
49705 | Custom Internet Application | 2018-11-13 | Complete | CUA Mobile App 2.0: Tahquamenon Area Credit Union (342)
| | Web Changes Completed | 2018-12-17 |
49707 | Program Modification | 2018-11-13 | Complete | Remove the file archiving from the send in Sageworks (SSAGEPRCL) for Progressive
| | Custom Programming Changes Completed | 2019-01-22 |
49708 | Feasibility Research | 2018-11-13 | In Development | Research how to change EOD/BOD/EOM/BOY to run from a file versus hard coded CLLE programs.
| | Open | |
49711 | Program Modification | 2018-11-13 | In Development | Enhancements and correction to Re-send Reports/Stmts to Vault option
| | Open | |
49713 | Program Modification | 2018-11-13 | Complete | Add API LIBL Programs Driver for Florida Rural Electric CU
| | CUBASE Changes Completed | 2018-12-11 |
49714 | Software Enhancement | 2018-11-13 | In Development | Create new process to remove closed or hot-carded data from the new Push Notification Member tables
| | Open | |
49716 | Program Modification | 2018-11-14 | Waiting for Quality Control Resource | Modification to Card Controls API to filter out plastics that do not have a status
| | Open | |
49720 | GOLD Screen Modification | 2018-11-14 | Complete | Modify 'UW Comments' screen on existing loan apps so that it no longer 'Selects All' of the previously entered text
| | GOLD Change Completed | 2018-12-09 |
49725 | GOLD Screen Modification | 2018-11-14 | Complete | GOLD Screen Modifications for Tool #896 Update IRA Balance Information
| | GOLD Change Completed | 2018-12-09 |
49726 | Software Enhancement | 2018-11-14 | Pending Approval | Enhancement to Card Expiration Processing
| | Open | |
49730 | Program Modification | 2018-11-15 | Complete | Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.
| | CUBASE Changes Completed | 2018-12-27 |