| 49797 | Warranty Adjustment | 2018-11-27 | Complete | Fix error message that comes up in Analytics Booth when attempting to view alerts defined for a member.
| | Web Changes Completed | 2019-02-25 |
| 49798 | Warranty Adjustment | 2018-11-27 | In Development | When adding a new Employee in CU*BASE Employee Security change the program to automatically set the password to the default of x1234 with Force PW Change = Yes.
| | Open | |
| 49800 | Program Modification | 2018-11-27 | In Development | Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)
| | Open | |
| 49801 | Software Enhancement | 2018-11-27 | Complete | Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects
| | CUBASE Changes Completed | 2019-03-19 |
| 49803 | Program Modification | 2018-11-27 | Complete - Awaiting Final Documentation | Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files
| | CUBASE Changes Completed | 2019-04-22 |
| 49804 | Architectural changes | 2018-11-28 | Waiting for Programming Resource | Remove duplicate ISOVEND table from OPERATOR library
| | Open | |
| 49806 | GOLD Screen Modification | 2018-11-28 | Complete | When using query, correct the curser placement when using the page down on screens in the sections 'choose fields', choose records' and 'choose how data should be sorted'.
| | GOLD Change Completed | 2019-01-20 |
| 49807 | Software Enhancement | 2018-11-28 | In QC Testing | Add a Previous Expiration Date Field to the Credit and Debit Card Files
| | Open | |
| 49809 | GOLD Screen Modification | 2018-11-28 | Complete | In Query, need GOLD back on File Selection Status screen
| | GOLD Change Completed | 2018-12-09 |
| 49812 | Warranty Adjustment | 2018-11-28 | In Development | Modify Bill Pay Posting Program(s) to Prevent NSF Fee being flagged as a 'Reversed' Transaction in TRANS1/HTRANS1
| | Open | |
| 49817 | Program Modification | 2018-11-29 | In Development | Performance tuning to avoid erroneous errors during API log in when server traffic is heavy.
| | Open | |
| 49822 | Program Modification | 2018-11-30 | Complete | Write Credit Bureau Archive File out to Smart Operator
| | CUBASE Changes Completed | 2019-01-24 |
| 49823 | Software Enhancement | 2018-11-30 | Awaiting Implementation | Expand miscellaneous coverage integrations to allow more than one code to be added while the user is in the web session
| | Open | |
| 49824 | Warranty Adjustment | 2018-11-30 | In QC Testing | Tool Usage Stats feature is still not recording activity for teller, phone, and inquiry
| | Open | |
| 49826 | GOLD Screen Modification | 2018-11-30 | Complete | Correct 'Delete' Key in Tool #997 Work With Non-Member Database to Properly Delete Non Member Record
| | GOLD Change Completed | 2019-01-20 |
| 49828 | Custom Forms | 2018-11-30 | Complete | Custom Loan Forms for FF Spokane Firefighters
| | GOLD Change Completed | 2018-12-04 |
| 49829 | Software Enhancement | 2018-11-30 | In Client Beta Testing | Add new field to determine insurance vendor in INSMS
| | Open | |
| 49830 | Software Enhancement | 2018-11-30 | Complete | Add Insurance company/vendor field to MEMBER5 & MEMBER6 records
| | No Action Taken | 2018-12-04 |
| 49831 | Custom Internet Application | 2018-11-30 | Complete | CUA Mobile App 3.0 with MACO: AAA Federal Credit Union (124)
| | Web Changes Completed | 2019-03-26 |
| 49832 | Custom Internet Application | 2018-11-30 | Complete | Branding order for River Valley Credit Union OH (303)
| | Web Changes Completed | 2018-12-19 |
| 49833 | Custom Internet Application | 2018-11-30 | Complete | Branding order for Tri-Cities Credit Union (151)
| | Web Changes Completed | 2018-12-19 |
| 49834 | Custom Internet Application | 2018-11-30 | Complete | Branding Update for Community First Federal Credit Union (048)
| | Web Changes Completed | 2018-12-19 |
| 49835 | Warranty Adjustment | 2018-11-30 | Awaiting Implementation | Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris
| | Open | |
| 49837 | GOLD Screen Modification | 2018-12-03 | Complete | GOLD Screen to work with archived daily reports drops to green
| | GOLD Change Completed | 2018-12-05 |
| 49839 | Custom Request | 2018-12-03 | Complete | API interface programs for My Credit Union
| | No Action Taken | 2018-12-19 |
