50102 | Warranty Adjustment | 2019-01-04 | Complete | Show address in location section of a CTR on GOLD screen
| Building Trades Fed C U (229)
| CUBASE Changes Completed | 2019-01-14 |
50118 | Warranty Adjustment | 2019-01-04 | Waiting for Programming Resource | OFAC scan missing suspects with more than one first name
| N/A
| Open | |
50121 | Warranty Adjustment | 2019-01-07 | Complete | Correct 2 member reach programs to select unique account numbers
| N/A
| CUBASE Changes Completed | 2019-02-13 |
50137 | Warranty Adjustment | 2019-01-09 | In Client Beta Testing | Misc Advance non-member tellering is not displaying address information on id screen.
| Fox Communities C U (3325)
| Open | |
50146 | Warranty Adjustment | 2019-01-10 | Complete | Bring file TIERDS Tiered Services Reward Point Earnings in balance with TIERDL Tiered Services Member Scoring Detail.
| Alpena Community CU (128)
| Closed - Re-submit with more details | 2019-01-11 |
50158 | Warranty Adjustment | 2019-01-11 | In QC Testing | Modify It's My Biz so that if Biz Bill Pay Flag = 'N' and Autobooks is not on that the Biz Services tab does not show
| First United C U (153)
| Open | |
50194 | Warranty Adjustment | 2019-01-16 | Complete | Tool 456 Loan Analysis Report pull the branch number from the member branch not the device config
| CommStar C U (171)
| Help Documentation Updated | 2019-04-17 |
50213 | Warranty Adjustment | 2019-01-16 | Complete - Awaiting Final Documentation | Correct the data that is written to CUFMAINT when using account maintenance for Escrow Accrued Dividends.
| Delta County C U (114)
| CUBASE Changes Completed | 2019-04-16 |
50222 | Warranty Adjustment | 2019-01-17 | Waiting for Programming Resource | Bypass amortization of loan payment change if the number of payments remaining is less than 1 for variable rate changes
| N/A
| Open | |
50224 | Warranty Adjustment | 2019-01-17 | Complete | Tool 535 Model Yield & Cost Projections - Find and fix "target for numeric operation too small" message
| First General Credit Union (281)
| CUBASE Changes Completed | 2019-02-11 |
50228 | Warranty Adjustment | 2019-01-18 | In Development | Change the MAPFMT file for Detour Drummond CU to send limit changes on existing cards as an UPDATE instead of an ADD.
| N/A
| Open | |
50231 | Warranty Adjustment | 2019-01-18 | Waiting for Programming Resource | Review and correct how the surcharge fees are handled when it’s included in the original purchase amount on POS transactions with Shazam
| N/A
| | |
50232 | Warranty Adjustment | 2019-01-18 | In Custom QC Testing | Update MeridianLink member request to filter out special characters
| Fox Communities C U (3325)
| Open | |
50233 | Warranty Adjustment | 2019-01-18 | In Custom QC Testing | Update Kasasa integration to not strip preceding zeros from SSNs
| Northpark Community C U (203)
| Open | |
50251 | Warranty Adjustment | 2019-01-21 | Complete | Prevent error from stopping the batch process for CTRs
| N/A
| CUBASE Changes Completed | 2019-02-07 |
50254 | Warranty Adjustment | 2019-01-22 | In Custom QC Testing | Handle blank lien amount on Fannie Mae 3.2 format loan import
| N/A
| Open | |
50257 | Warranty Adjustment | 2019-01-22 | Complete | Correct the totals on the contingent liability analysis for credit card loans
| Sioux Empire Federal C U (142)
| Educational Issue with No Change Required | 2019-01-22 |
50260 | Warranty Adjustment | 2019-01-22 | Complete | Eliminate error in Investment Maturity Analysis Report.
| Bridge CU (236)
| Corrected with Another Project | 2019-02-20 |
50263 | Warranty Adjustment | 2019-01-22 | Complete | Correct Experian direct credit and decision model process to properly populate credit score and paper grade in loan request
| Members 1st C U (269)
| CUBASE Changes Completed | 2019-02-18 |
50265 | Warranty Adjustment | 2019-01-23 | Complete | Prevent Home Banking log error due to blank membership designation
| Frankenmuth CU
| CUBASE Changes Completed | 2019-02-21 |
50266 | Warranty Adjustment | 2019-01-23 | Complete | Correct negative balances sent in the ALERTBALF csv table to show negative sign correctly
| N/A
| CUBASE Changes Completed | 2019-01-30 |
50283 | Warranty Adjustment | 2019-01-24 | Complete | loan insurance and debt protection are not defaulting into the loan application
| N/A
| CUBASE Changes Completed | 2019-02-04 |
50290 | Warranty Adjustment | 2019-01-24 | Complete | Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value
| Awakon FCU (122)
| CUBASE Changes Completed | 2019-02-07 |
50302 | Warranty Adjustment | 2019-01-25 | In Client Beta Testing | Allow user to add text into the Vendor ID Field within Tool #256 Configure Investment Vendors
| Bay Area C U (191)
| Open | |
50307 | Warranty Adjustment | 2019-01-28 | In Client Beta Testing | Payveris: Correct eBill multi factor authentication process for Payveris error handling
| N/A
| Open | |