| 47482 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards: Send amount and number of written off loans for loan portfolio dashboard.
| | No Action Taken | 2019-03-25 |
| 47483 | Program Modification | 2018-03-06 | Complete | Analytics Booth Dashboards (WEB Project): The amount and number of written off loans need to be sent in the CSV.
| | No Action Taken | 2019-03-25 |
| 47484 | Feasibility Research | 2018-03-06 | Research Only | Research Project for Integration of eSign and File upload in to the MAP/MOP process
| | Open | |
| 47504 | Program Modification | 2018-03-07 | In Development | Analytics Booth: Loan Portfolio Dashboard does not always show the right values in the “Top 10 Loan Categories” bar graph
| | Open | |
| 47540 | Software Enhancement | 2018-03-13 | In Client Beta Testing | New Refinance Trigger Feature Added to CU*BASE Loan Application
| | Open | |
| 47552 | Software Enhancement | 2018-03-14 | In Development | Mandate: CO-OP Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47553 | Software Enhancement | 2018-03-14 | In Development | Mandate: ELAN Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47555 | Software Enhancement | 2018-03-14 | In Development | Mandate: FIS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47557 | Software Enhancement | 2018-03-14 | In Development | Mandate: FISERV Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47559 | Software Enhancement | 2018-03-14 | In Development | Mandate: JHA Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47560 | Software Enhancement | 2018-03-14 | In Development | Mandate: STAR Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47561 | Software Enhancement | 2018-03-14 | In Development | Mandate: VisaDPS Visa Account Updater (VAU) and Mastercard Automatic Billing Updater (ABU) Card Maintenance Support Enhancements
| | Open | |
| 47603 | Program Modification | 2018-03-19 | Awaiting Implementation | Remove the building of Payveris stats file from daily process
| | Open | |
| 47610 | Warranty Adjustment | 2018-03-19 | Waiting for Programming Resource | Create a program to clean up unecessary records from security table
| | Open | |
| 47612 | Program Modification | 2018-03-20 | In Custom QC Testing | Analytics Booth: The forecast value on the Ten Year Trends Dashboard is not being forecast out far enough.
| | Open | |
| 47620 | Warranty Adjustment | 2018-03-20 | In QC Testing | Update the A2A Exception Report to include A2A AFT Records
| | Open | |
| 47636 | Custom Request | 2018-03-21 | In Development | Kasasa Loan OTB Balance/Status File Exchange
| | Open | |
| 47663 | Architectural changes | 2018-03-23 | In Development | Complete architectural changes required to bring UCI and the Integrations API to Python 3.x compatibility
| | Open | |
| 47664 | Architectural changes | 2018-03-23 | In Development | Complete architectural changes to bring Lenderhub up to Python 3.0 compatibility
| | Open | |
| 47665 | Architectural changes | 2018-03-23 | In Custom QC Testing | Test Integration systems with MySQL 5.7 in preparation for EOL of 5.5
| | Open | |
| 47671 | Architectural changes | 2018-03-26 | Complete | Complete architectural changes necessary to bring Integration Manager to PHP 7.2 and Laravel 5.6
| | Web Changes Completed | 2019-03-27 |
| 47672 | Architectural changes | 2018-03-26 | Complete | Complete architectural changes necessary to bring CU*BASE PHP and Messenger to PHP 7.2 and Laravel 5.6
| | Web Changes Completed | 2019-03-27 |
| 47693 | Program Modification | 2018-03-27 | In Client Beta Testing | Tax Dashboard needs reworked for 1099-INTs and display accounts that cause the out of balance scenario
| | Open | |
| 47694 | Software Enhancement | 2018-03-27 | Complete | Add button for viewing web-version of accrual dashboard to Loan, CD, and Share accruals.
| | CUBASE Changes Completed | 2018-12-09 |
| 47696 | Warranty Adjustment | 2018-03-27 | Waiting for Quality Control Resource | CFTs not always completing/dropping off after transfer cycle
| | Open | |
