| 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 | |
| 50317 | Warranty Adjustment | 2019-01-29 | Complete | Correct Email Address in the CUNA file to properly report blanks when no e-mail address is available.
| N/A
| CUBASE Changes Completed | 2019-02-06 |
| 50319 | Warranty Adjustment | 2019-01-30 | Complete | On account activity screen displaying a person's name for served when it should be blank.
| N/A
| Closed - Re-submit with more details | 2019-02-05 |
| 50333 | Warranty Adjustment | 2019-01-31 | Complete - Awaiting Final Documentation | Correct Current Par field being affected by accrual adjustment in Investments
| Consumers Federal C U (123)
| CUBASE Changes Completed | 2019-04-22 |
| 50353 | Warranty Adjustment | 2019-02-04 | In QC Testing | When receiving in OTB Credit Card Payments, add logic to check for an empty file prior to transmission.
| N/A
| Open | |
| 50357 | Warranty Adjustment | 2019-02-04 | Waiting for Programming Resource | Prevent Status Type Updates to Existing Data in Phone Numbers Database File When Reopening Closed Memberships in CU*BASE
| New Horizons (173)
| Open | |
| 50369 | Warranty Adjustment | 2019-02-05 | Complete | Update data file sent to Visible Equity for Deposit Analytics to display negative account balances with (-) sign
| Century Heritage (273)
| CUBASE Changes Completed | 2019-02-19 |
| 50378 | Warranty Adjustment | 2019-02-06 | Complete | AFT A2A transfers is causing Credit cards accounts to be out of balance
| Frankenmuth C U (112)
| CUBASE Changes Completed | 2019-04-03 |
| 50382 | Warranty Adjustment | 2019-02-06 | Complete | Correct copy file error for Patriot Officer process when running at EOM
| N/A
| CUBASE Changes Completed | 2019-02-18 |
| 50386 | Warranty Adjustment | 2019-02-06 | Waiting for Programming Resource | Display Data for Large Debit/Credit Card Bins that Contain Too Many Digits withn Tool #594 Portfolio Analysis - EFT Usage Dashboard
| Honor CU (200)
| Open | |
| 50391 | Warranty Adjustment | 2019-02-07 | Complete - Awaiting Final Documentation | Correct the cursor placement in the investment maintenance to allow the scan feature to work appropriately
| Awakon FCU (122)
| CUBASE Changes Completed | 2019-04-16 |
| 50394 | Warranty Adjustment | 2019-02-07 | Complete | RDC Interactive / real time posting process needs to have the primary description used and not the secondary as it is now
| N/A
| CUBASE Changes Completed | 2019-02-25 |
| 50410 | Warranty Adjustment | 2019-02-11 | Complete | Getting error when adding a new CTR with multiple people involved
| Frankenmuth C U (112)
| CUBASE Changes Completed | 2019-02-18 |
| 50411 | Warranty Adjustment | 2019-02-11 | Complete | Eliminate duplicate record error for EOD processing of closed accounts
| N/A
| CUBASE Changes Completed | 2019-03-27 |
| 50427 | Warranty Adjustment | 2019-02-12 | Waiting for Programming Resource | Add missing credit bureau comment code to drop-down list
| N/A
| Open | |
| 50436 | Warranty Adjustment | 2019-02-13 | Waiting for Programming Resource | Add edit so that Invoices can not be created to pay via ACH when 'Allow ACH payments in accounts payable' is not configured.
| N/A
| Open | |
| 50447 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Bill Pay enrollment needs to allow maintenance for the Primary/Secondary suffix for Enrolled Member Accounts.
| Taunton Federal C U (3819)
| Open | |
| 50449 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | We need to increase the counter for sending eAlert texts from a 3-digit to a 4-digit number to accommodate a larger user base.
| Honor CU (200)
| Open | |
| 50451 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Certificate Dividend Check, Check stub needs to reflect the correct interest rate for the certificate
| AAC C U (115)
| Open | |
