| 45124 | Custom Request | 2017-05-22 | Complete | Write interface to CUNA Protection Advisor program
| Madison County C U (156)
| CUBASE Changes Completed | 2019-01-20 |
| 45107 | Software Enhancement | 2017-05-18 | In Development | Prototype Building a PHP application using data directly from the IBMi with an access point from Gold
| | Open | |
| 45093 | Program Modification | 2017-05-17 | Awaiting Implementation | Modify RouteOne decision sequence number to correlate with number of decisions posted from CU*BASE
| Honor CU (200)
| Open | |
| 44959 | Software Enhancement | 2017-05-01 | In Development | Online Banking Password Controls - Expand Configurable Settings
| | Open | |
| 44901 | Program Modification | 2017-04-20 | Complete | ATM/Debit Purge deleting reference file records incorrectly
| | No Action Taken | 2019-02-15 |
| 44891 | Software Enhancement | 2017-04-19 | In Development | Allow Limits for A2A Transactions to be Defined at the Relationship (FI) Level
| AdventHealth Credit Union (246)
| Open | |
| 44875 | Software Enhancement | 2017-04-18 | In QC Testing | Prevent overwrite of different file format for Append File functionality for future dashboards
| | Open | |
| 44865 | Software Enhancement | 2017-04-17 | In Development | Create a new look and feel for It's Me 247 Mobile Web
| | Open | |
| 44868 | Architectural changes | 2017-04-17 | In Development | Obsolete objects with no last-used date - Batch #1 (items 1-43 on master list)
| | Open | |
| 44849 | Program Modification | 2017-04-14 | Awaiting Implementation | Purge records in TCD/TCR log
| Heartland - Madison (187)
| Open | |
| 44830 | Program Modification | 2017-04-12 | Complete | Add the ending time of a voting ballot in Online Banking Member Vote page
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 44556 | Program Modification | 2017-03-09 | Complete | Membership Analysis Report numbers can not be reconciled between two months, Using month x adding memberships added subtracting memberships closed doesn't equal new months totals
| Century Heritage (273), Unison (093)
| No Action Taken | 2019-03-08 |
| 44725 | Software Enhancement | 2017-03-31 | In Client Beta Testing | Viewing Check Images via CU*BASE Transaction History - Proof-of-concept project
| | Open | |
| 44719 | Custom Request | 2017-03-30 | Complete | Requesting a Patriot Officer Data file to be created.
| Kellogg Community FCU (249), Honor CU (200)
| CUBASE Changes Completed | 2019-01-21 |
| 44487 | Program Modification | 2017-03-02 | In Client Beta Testing | Modify the Member Transaction purge program to eliminate Deferred Comp logic and rewrite to provide a user friendly report.
| | Open | |
| 44490 | Program Modification | 2017-03-02 | Complete | Correct Home Banking and Indirect Loan request process to have first payment date and payment day in sync
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 44617 | Program Modification | 2017-03-17 | Waiting for Programming Resource | New/Closed/All Accounts Dashboard MAY overstates counts when counting credit card accounts on analysis 3 of 10 under certain conditions
| | Open | |
| 44625 | Program Modification | 2017-03-17 | In QC Testing | The Payment Change Table is ignoring the flag to keep maturity dates fixed when there is a variable rate change.
| Sentinel Federal C U (182); Safe Harbor C U (340)
| Open | |
| 44588 | Program Modification | 2017-03-15 | Complete | Update the scheduled payment display in Mobile Web to display payments in processing when scheduling a payment
| Fox Communities C U (3325),1st Valley (3916), Wymar FCU (3833)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 44318 | Software Enhancement | 2017-02-09 | With Expert for Research | Add Receive and Possible Duplicates Dashboard to Payveris like IPAY process has
| | Open | |
| 44319 | Software Enhancement | 2017-02-09 | Complete | New Feature for CU to Define Sales Information to Display for OTB Accounts in Online Banking
| | No Action Taken | 2019-03-25 |
| 44278 | Program Modification | 2017-02-06 | Complete | Create teller activity by time of day uses the IBMi system time in its calculations. It should be using Teller Activity (Time Zone) by Branch to offset credit unions branch time of day.
| | No Action Taken | 2019-03-18 |
| 44365 | Program Modification | 2017-02-15 | Waiting for Quality Control Resource | Add the ability to search for a 7 digit check number in ItsMe247
| | Open | |
| 44323 | Software Enhancement | 2017-02-10 | Complete | Create a customer feedback form in Online Banking
| | No Action Taken | 2019-03-25 |
| 44327 | Software Enhancement | 2017-02-10 | Awaiting Implementation | Freddie Mac Changes to Investor reporting
| | Open | |
