Project Statuses

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

Displaying 1,951 - 1,975 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50871Program Modification2019-04-04In QC Testing

Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.

N/A

Open
50872Custom Request2019-04-04With Expert for Research

CU*SOUTH request to provide Visible Equity (CECL-Loan Analytics file) for St. Thomas FCU (Virgin Islands)

CU*SOUTH (3800)

Open
50873Custom Internet Application2019-04-04Awaiting Implementation

Branding Order for Destinations Credit Union (274)

N/A

Open
50874Custom Internet Application2019-04-04Awaiting Implementation

Branding order for Befit Financial Credit Union (952)

N/A

Open
50875Custom Internet Application2019-04-04Awaiting Implementation

Branding order for Meijer Credit Union (186)

N/A

Open
50876Custom Internet Application2019-04-04Awaiting Implementation

Branding order for RVA Financial (854)

N/A

Open
50877Custom Internet Application2019-04-04Awaiting Implementation

Branding order for Shoreline Credit union (284)

N/A

Open
50878Custom Internet Application2019-04-04Awaiting Implementation

Branding update for River Valley Credit Union (303)

N/A

Open
50879Program Modification2019-04-01In Custom QC Testing

Fix archive size integer overflow issue and error in ArchView for generating statement and image CDs

N/A

Open
50882Custom Forms2019-04-04Waiting for Programming Resource

Programming for new loan forms

Northstar C U (217)

Open
50884Warranty Adjustment2019-04-04Waiting for Programming Resource

Prevent Error Message in Tool #596 Portfolio Analysis - Savings when using "Organize" by Application Type or Dividend Application

Park City C U (222)

Open
50885Warranty Adjustment2019-04-05In QC Testing

Eliminate error in Automated Reports for missing process date

N/A

Open
50886GOLD Screen Modification2019-04-05Awaiting GOLD Release

Correct missing command key button on GOLD panel for the accounts payable Create Quick Check feature

N/A

Open
50887Software Enhancement2019-04-05Waiting for Programming Resource

Update ItsMe host side authentication process to store login date and time in UTC

N/A

Open
50888Program Modification2019-04-05Waiting for Programming Resource

Allow memberships to be closed if the ATM or debit cards are hot or closed

Preferred CU (204)

Open
50889GOLD Screen Modification2019-04-05Awaiting GOLD Release

Change three screens to oper styling

N/A

Open
50890Program Modification2019-04-05Waiting for Programming Resource

Mandate Shazam Effective May 2019 – Add support of the new 1474 message reason code in order to prevent rejection for reason of a duplicate transaction.

N/A

Open
50891Custom Forms2019-04-05Waiting for Programming Resource

New Overlay for Subsequent Action Form - SUBS

First General Credit Union (281)

Open
50892CU Conversions/Mergers2019-04-08In Development

Belle River Community Credit Union (FILEBL/#312) Converting Online 10/1/2019

Belle River CCU (312)

Open
50895Custom Request2019-04-08Pending Approval

Wolverine State CU would like to consolidate 5 existing credit card BINs into 1 as well as proceed with mass reissue and implement new card stock code.

Wolverine State CU (132)

Open
50896Program Modification2019-04-08Waiting for Programming Resource

Change the code for the payment change option thru tool # 51 misc loan maintenance to write as a manual change

Delta County C U (114)

Open
50898Software Enhancement2019-04-08Waiting for Programming Resource

Fraud Block Lists: New Tools for Maintaining Block Lists, Stopping Activity Based on Block Lists

N/A

Open
50899Custom Request2019-04-08With Expert for Research

Kalsee Credit Union would like to PSCU's Data eXchange within the CU*Answers Mobile App.

N/A

Open
50900Custom Request2019-04-08In Development

Kalsee Credit Union is requesting an old/new mass reissue cross reference file

N/A

Open
50901Warranty Adjustment2019-04-08Waiting for Programming Resource

Correct the issue where occasionally not all outstanding Account payable items display for approval/payment.

1st Community (299)

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016