Project Statuses

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

Displaying 1,901 - 1,925 of 2,070

 # Type Start Status Project Name Client Resolution Completion
49650Custom Internet Application2018-11-07Complete

CUA Mobile App: Gulf Trust Federal Credit Union (868)

Web Changes Completed2018-12-06
49651Custom Internet Application2018-11-07Waiting for Programming Resource

CUA Mobile App 2.0: Nebraksa State Employees Credit Union (865)

Open
49652Program Modification2018-11-07Complete

ItsMe247: update contextual help links to match new url redirect scheme in Its Me 247 Help docs

Web Changes Completed2018-12-17
49663Warranty Adjustment2018-11-07Complete

BSA information for shared branch transactions needs to appear under the BSA detail screen as well as the main screen.

CUBASE Changes Completed2019-04-04
49671Warranty Adjustment2018-11-08Complete

Change membership update screen to eliminate the conflict between the last contact date and the secondary name fields

CUBASE Changes Completed2018-12-09
49672Custom Request2018-11-08Complete

Create custom programs for Sage Works extract for Honor CU

Custom Programming Changes Completed2018-12-17
49674Software Enhancement2018-11-08Complete

Setup programming that will allow core applications to startup an Analytics Booth web page.

CUBASE Changes Completed2018-12-09
49681Warranty Adjustment2018-11-09Complete

It's Me 247 Desktop: Allow foreign address change without having to modify the zip code

Web Changes Completed2018-12-19
49684GOLD Screen Modification2018-11-09Complete

Increase windows size to display all Send Day options within Master Library of Member Connect Messages screen in OPER

GOLD Change Completed2018-12-09
49689Warranty Adjustment2018-11-12Complete

Remove spaces at the end of the Handshake 800-message used to connect with FSCC to receive the CU Participation File

CUBASE Changes Completed2019-02-26
49692Program Modification2018-11-12Complete

Put JWalk version checking back in PGOLD

CUBASE Changes Completed2018-12-19
49693Software Enhancement2018-11-12In Client Beta Testing

Create a program to calculate and log billing entries for Data Warehouse fees

Open
49695Program Modification2018-11-12Complete

Per the FIDM Method 1 File Format, the Account Balance field must show trailing negative (-) sign for negative balances

CUBASE Changes Completed2018-12-05
49701Program Modification2018-11-12Complete

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 Completed2019-01-24
49705Custom Internet Application2018-11-13Complete

CUA Mobile App 2.0: Tahquamenon Area Credit Union (342)

Web Changes Completed2018-12-17
49707Program Modification2018-11-13Complete

Remove the file archiving from the send in Sageworks (SSAGEPRCL) for Progressive

Custom Programming Changes Completed2019-01-22
49708Feasibility Research2018-11-13In Development

Research how to change EOD/BOD/EOM/BOY to run from a file versus hard coded CLLE programs.

Open
49711Program Modification2018-11-13In Development

Enhancements and correction to Re-send Reports/Stmts to Vault option

Open
49713Program Modification2018-11-13Complete

Add API LIBL Programs Driver for Florida Rural Electric CU

CUBASE Changes Completed2018-12-11
49714Software Enhancement2018-11-13In Development

Create new process to remove closed or hot-carded data from the new Push Notification Member tables

Open
49716Program Modification2018-11-14Waiting for Quality Control Resource

Modification to Card Controls API to filter out plastics that do not have a status

Open
49720GOLD Screen Modification2018-11-14Complete

Modify 'UW Comments' screen on existing loan apps so that it no longer 'Selects All' of the previously entered text

GOLD Change Completed2018-12-09
49725GOLD Screen Modification2018-11-14Complete

GOLD Screen Modifications for Tool #896 Update IRA Balance Information

GOLD Change Completed2018-12-09
49726Software Enhancement2018-11-14Pending Approval

Enhancement to Card Expiration Processing

Open
49730Program Modification2018-11-15Complete

Change the ACH receive program to make sure all files are deleted on the IFS once the files are brought in.

CUBASE Changes Completed2018-12-27
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016