50871 | Program Modification | 2019-04-04 | In QC Testing | Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.
| N/A
| Open | |
50872 | Custom Request | 2019-04-04 | With Expert for Research | CU*SOUTH request to provide Visible Equity (CECL-Loan Analytics file) for St. Thomas FCU (Virgin Islands)
| CU*SOUTH (3800)
| Open | |
50873 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding Order for Destinations Credit Union (274)
| N/A
| Open | |
50874 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Befit Financial Credit Union (952)
| N/A
| Open | |
50875 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Meijer Credit Union (186)
| N/A
| Open | |
50876 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for RVA Financial (854)
| N/A
| Open | |
50877 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Shoreline Credit union (284)
| N/A
| Open | |
50878 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding update for River Valley Credit Union (303)
| N/A
| Open | |
50879 | Program Modification | 2019-04-01 | In Custom QC Testing | Fix archive size integer overflow issue and error in ArchView for generating statement and image CDs
| N/A
| Open | |
50882 | Custom Forms | 2019-04-04 | Waiting for Programming Resource | Programming for new loan forms
| Northstar C U (217)
| Open | |
50884 | Warranty Adjustment | 2019-04-04 | Waiting 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 | |
50885 | Warranty Adjustment | 2019-04-05 | In QC Testing | Eliminate error in Automated Reports for missing process date
| N/A
| Open | |
50886 | GOLD Screen Modification | 2019-04-05 | Awaiting GOLD Release | Correct missing command key button on GOLD panel for the accounts payable Create Quick Check feature
| N/A
| Open | |
50887 | Software Enhancement | 2019-04-05 | Waiting for Programming Resource | Update ItsMe host side authentication process to store login date and time in UTC
| N/A
| Open | |
50888 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Allow memberships to be closed if the ATM or debit cards are hot or closed
| Preferred CU (204)
| Open | |
50889 | GOLD Screen Modification | 2019-04-05 | Awaiting GOLD Release | Change three screens to oper styling
| N/A
| Open | |
50890 | Program Modification | 2019-04-05 | Waiting 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 | |
50891 | Custom Forms | 2019-04-05 | Waiting for Programming Resource | New Overlay for Subsequent Action Form - SUBS
| First General Credit Union (281)
| Open | |
50892 | CU Conversions/Mergers | 2019-04-08 | In Development | Belle River Community Credit Union (FILEBL/#312) Converting Online 10/1/2019
| Belle River CCU (312)
| Open | |
50895 | Custom Request | 2019-04-08 | Pending 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 | |
50896 | Program Modification | 2019-04-08 | Waiting 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 | |
50898 | Software Enhancement | 2019-04-08 | Waiting for Programming Resource | Fraud Block Lists: New Tools for Maintaining Block Lists, Stopping Activity Based on Block Lists
| N/A
| Open | |
50899 | Custom Request | 2019-04-08 | With Expert for Research | Kalsee Credit Union would like to PSCU's Data eXchange within the CU*Answers Mobile App.
| N/A
| Open | |
50900 | Custom Request | 2019-04-08 | In Development | Kalsee Credit Union is requesting an old/new mass reissue cross reference file
| N/A
| Open | |
50901 | Warranty Adjustment | 2019-04-08 | Waiting for Programming Resource | Correct the issue where occasionally not all outstanding Account payable items display for approval/payment.
| 1st Community (299)
| Open | |