| 50482 | Software Enhancement | 2019-02-20 | Complete | Allow for a default date to populate for title tracking
| N/A
| No Action Taken | 2019-03-04 |
| 50540 | Program Modification | 2019-02-27 | Complete | CUS0001 and CUS00002 data queues need to be cleared for EOD/BOD processing to work properly.
| N/A
| CUBASE Changes Completed | 2019-03-04 |
| 50561 | GOLD Screen Modification | 2019-02-28 | Complete | Allow user to select 'Continue' or hit F10 to build 'OTHER' Supplemental Vault in Tool #158
| N/A
| Corrected with Another Project | 2019-03-04 |
| 50165 | Custom Forms | 2019-01-11 | Complete | Programming for New Business Account Forms
| Diversified Members CU (166)
| Custom Programming Changes Completed | 2019-03-05 |
| 50184 | Program Modification | 2019-01-15 | Complete | Streamline the incoming vendor status code process to correctly match to the Debit or Credit status code defined on CU*BASE
| N/A
| CUBASE Changes Completed | 2019-03-05 |
| 50295 | Custom Forms | 2019-01-25 | Complete | New Overlays for Loan Forms - LOCT & MLOC
| Greater Niles Comm FCU (233)
| Custom Programming Changes Completed | 2019-03-05 |
| 50300 | Custom Forms | 2019-01-25 | Complete | Programming for LOC Renewal form - LOCR
| Kent County C U (740)
| Custom Programming Changes Completed | 2019-03-05 |
| 50354 | Custom Forms | 2019-02-04 | Complete | New Overlay for GAP Form - GAPI
| Unison (093)
| Custom Programming Changes Completed | 2019-03-05 |
| 50445 | Custom Internet Application | 2019-02-14 | Complete | RDC Posting Services - 3831/Newark Firemen FCU
| Newark Firemen FCU (3831)
| Completed with No Source Code Changes | 2019-03-05 |
| 50456 | Custom Request | 2019-02-15 | Complete | Fire Police City County FCU wants to increase the Credit Bureau Retention period for on the Credit Bureau Report Detail
| Fire Police City County FCU (300)
| Client Cancelled Request | 2019-03-05 |
| 50461 | Program Modification | 2019-02-18 | Complete | Remove updates of CUS0001 and CUS0002 data queues when running on CUAHA1
| N/A
| Corrected with Another Project | 2019-03-05 |
| 50516 | Custom Forms | 2019-02-22 | Complete | Enhancement to Custom Loan From - EAPI
| Community West (176)
| Custom Programming Changes Completed | 2019-03-05 |
| 50526 | Custom Forms | 2019-02-25 | Complete | Create New Check Signature Files
| First Financial Servicing LLC (4794)
| Completed with No Source Code Changes | 2019-03-05 |
| 50545 | Custom Forms | 2019-02-27 | Complete | Modification to Closed-End Note - NOTE
| TruChoice Federal Credit Union (306)
| Custom Programming Changes Completed | 2019-03-05 |
| 50556 | Custom Forms | 2019-02-28 | Complete | Custom Loan Forms for UP My Credit Union
| N/A
| GOLD Change Completed | 2019-03-05 |
| 50557 | Custom Forms | 2019-02-28 | Complete | Fix to Credit Insurance Form - PCIC
| Northern Hills C U (161)
| Custom Programming Changes Completed | 2019-03-05 |
| 50569 | Custom Forms | 2019-03-04 | Complete | Custom Loan Forms for Z8 BCS Community CU
| N/A
| GOLD Change Completed | 2019-03-05 |
| 48654 | Software Enhancement | 2018-07-12 | Complete | Add selection for Time zone to the ACH posting program
| | Duplicate Project Already in Process | 2019-03-06 |
| 48685 | CU Conversions/Mergers | 2018-07-16 | Complete | Hawaii Central FCU (FILEHW/#304) converting Online 2/1/2019
| Hawaii Central FCU (304)
| CUBASE Changes Completed | 2019-03-06 |
| 49021 | Warranty Adjustment | 2018-08-16 | Complete | When completing an A2A transfer to a credit card, the A2A transfer request should not cause the member and the Credit Card to be out of balance
| Verve, A Credit Union (264)
| Duplicate Project Already in Process | 2019-03-06 |
| 49050 | Software Enhancement | 2018-08-20 | Complete | Virtual StrongBox Settings Integration with Vault Manager
| | No Action Taken | 2019-03-06 |
| 49105 | Program Modification | 2018-08-23 | Complete | Modify Analytics Booth to perform data collection by Credit Union.
| | CUBASE Changes Completed | 2019-03-06 |
| 49738 | Warranty Adjustment | 2018-11-16 | Complete | Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2019-03-06 |
| 49763 | Custom Request | 2018-11-20 | Complete | Preferred Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Preferred CU (204)
| Completed with No Source Code Changes | 2019-03-06 |
| 49947 | Custom Request | 2018-12-14 | Complete | Notre Dame CU would like us to receive a posting file each month from Allied and post it to member accounts.
| Notre Dame Fed CU (254)
| Completed with No Source Code Changes | 2019-03-06 |
