| 50779 | Custom Request | 2019-03-27 | With Client for Bid Approval | TruChoice FCU would like to add a custom end of month service charge for members with savings accounts only that meeting the paraments below.
| TruChoice Federal Credit Union (306)
| Open | |
| 50980 | CU Conversions/Mergers | 2019-04-17 | Pending Approval | TruChoice FCU would like a flag from their conversion files converted into a misc coverage code
| TruChoice Federal Credit Union (306)
| Open | |
| 48571 | Custom Request | 2018-07-02 | Complete | TruChoice FCU Requested Integration between Frost and CU*BASE Loan Origination System
| TruChoice Federal Credit Union (306)
| Web Changes Completed | 2019-03-27 |
| 49271 | Custom Request | 2018-09-19 | Complete | Traverse Catholic is requesting to have a payment posting file sent from SWBC to CU*Answers via secure FTP
| Traverse Catholic C U (240)
| Custom Programming Changes Completed | 2019-03-04 |
| 50574 | Custom Request | 2019-03-04 | Complete | Traverse Catholic FCU requested IP Address Change with Allied Solutions for CPI File Exchange
| Traverse Catholic C U (240)
| No Action Taken | 2019-03-08 |
| 50472 | Custom Request | 2019-02-19 | With Client for Bid Approval | Transmit file to Square 1 Suntell
| Building Trades Fed C U (229)
| Open | |
| 48703 | Software Enhancement | 2018-07-17 | In Client Beta Testing | Transfers Enhancement to Allow Payment Matrix Overrides on Loan Payment Transfers
| Calcoe (3905);Aberdeen FCU (149)
| Open | |
| 49805 | Custom Request | 2018-11-28 | In Development | TORO Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress
| Toro Employees FCU(255)
| 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 | |
| 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 |
| 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 |
| 49704 | Warranty Adjustment | 2018-11-13 | Complete | Tool 405, Investment Activity Report is showing blank results when there has been activity
| Bridge CU (236)
| CUBASE Changes Completed | 2018-12-03 |
| 49906 | Warranty Adjustment | 2018-12-11 | Complete | Tool 1980 Library Dashboard - Find and fix "target for numeric operation too small" message
| MidUSA (235)
| CUBASE Changes Completed | 2019-01-24 |
| 50783 | Warranty Adjustment | 2019-03-27 | In Development | Tool 136-AP Vendor Listing gives a 'Waiting for a reply to message queue QSYSOPR' when accessed by multiple users
| N/A
| Open | |
| 49155 | Software Enhancement | 2018-08-30 | Complete | To comply with the standard names for 'views', copy MBRALLPSTV (for developers) to MBRALLPSTQ (for clients).
| | No Action Taken | 2018-12-17 |
| 50974 | Warranty Adjustment | 2019-04-17 | Pending Approval | Title Management file is not including the suffix if the loan was not disbursed on the same day opened
| Verve, A Credit Union (264)
| Open | |
| 49738 | Warranty Adjustment | 2018-11-16 | Complete | Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.
| Verve, A Credit Union (264)
| CUBASE Changes Completed | 2019-03-06 |
| 49384 | Warranty Adjustment | 2018-10-05 | Complete | Time Stamp Error for processing Workfile for Subsidiaries for New Clients
| Fire Police City County FCU (300)
| CUBASE Changes Completed | 2019-01-03 |
| 49242 | Warranty Adjustment | 2018-09-17 | Complete | Tighten up the logic in UPIN for creating message center messages about password changes, so that only an actual password change triggers writing the message/sending the email
| Honor CU (200)
| CUBASE Changes Completed | 2018-12-18 |
| 50174 | Custom Request | 2019-01-14 | Complete | Tiered Services Reset All Member Rewards Points file (TIERDS) needs all records deleted with a TRANSACTION DATE in 2018 or before.
| Alpena Community CU (128)
| Completed with No Source Code Changes | 2019-01-16 |
| 49536 | Software Enhancement | 2018-10-24 | Pending Approval | Tie the ability to update household and alerts to the file maintenance special security setting
| | Open | |
| 50259 | Custom Request | 2019-01-22 | In Development | Thornapple Credit Union would like an old/new card cross reference to provide to their rewards vendor
| Thornapple C U (380)
| Open | |
| 40487 | Architectural changes | 2015-10-12 | Complete | This project is to obsolete a group of data files and programs found in our data base review. (Batch 5)
| | CUBASE Changes Completed | 2019-01-29 |
| 49890 | Program Modification | 2018-12-07 | In Development | The Reset 1st Date Negative/process ANR notices program should only update DATNEG and NGBLNOTLVL fields in MEMBER1/2
| Pathways Financial CU (147)
| Open | |
| 50733 | Warranty Adjustment | 2019-03-21 | Waiting for Programming Resource | The reported Date of Birth for Authorized signers is Zero Filled in the Metro II credit reporting file
| N/A
| Open | |
