Project Statuses

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

Displaying 2,001 - 2,025 of 2,070

 # Type Start Status Project Name Client Resolution Completion
47917Software Enhancement2018-04-13Waiting for Programming Resource

Add configuration entry to Tiered Services (Services per Member screen) for valid email address

Chief Financial C U (265)

Open
49468Custom Request2018-10-17Complete

Add comment to membership without secondary address

1st Community (299)

Completed with No Source Code Changes2018-12-31
50643Custom Request2019-03-11Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-03-12
50649Software Enhancement2019-03-12Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-04-16
50738Program Modification2019-03-21Complete

Add Closed LOC Accounts to the Loan Information Export for Profitstar

Frankenmuth C U (112)

CUBASE Changes Completed2019-04-02
49419Program Modification2018-10-11Complete

Add checks for Credit Unions not using PIB profile default record.

CUBASE Changes Completed2018-12-04
45452Program Modification2017-07-03Complete

Add check for excessive income being entered into online loan application.

Closed - Programming Resources At Capacity2019-01-23
50239Software Enhancement2019-01-20Waiting for Programming Resource

Add capability to the IntegrationsAPI to utilize time bound session access tokens

N/A

Open
47964Program Modification2018-04-19Complete

Add capability to suppress inactive status codes from the card status code configuration

CUBASE Changes Completed2018-12-09
50832Architectural changes2019-04-02Waiting for Quality Control Resource

Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Online Banking)

N/A

Open
50835Architectural changes2019-04-02Waiting for Programming Resource

Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Integrations)

N/A

Open
50834Architectural changes2019-04-02In Development

Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Imaging Solutions)

N/A

Open
50833Architectural changes2019-04-02Waiting for Programming Resource

Add capability for DB2 connected systems to connect to the iSeries with a different user for each CU (Analytics)

N/A

Open
49422Program Modification2018-10-11Complete

Add button for viewing web-version of programs toTeller Time-of-Day and Teller Day-of-Week.

CUBASE Changes Completed2018-12-09
47694Software Enhancement2018-03-27Complete

Add button for viewing web-version of accrual dashboard to Loan, CD, and Share accruals.

CUBASE Changes Completed2018-12-09
50052Software Enhancement2018-12-28In Client Beta Testing

Add button allowing user to bridge from CU*Base programs to Power Lines (Group 2 of programs).

Open
50051Software Enhancement2018-12-28In Client Beta Testing

Add button allowing user to bridge from CU*Base programs to Power Lines (Group 1 of programs).

Open
50167Program Modification2019-01-12Complete

Add API LIBL Programs Driver for Two Rivers FCU

N/A

CUBASE Changes Completed2019-02-07
49713Program Modification2018-11-13Complete

Add API LIBL Programs Driver for Florida Rural Electric CU

CUBASE Changes Completed2018-12-11
50446Program Modification2019-02-15Complete

Add API LIBL Programs Driver for Coast Guard Employees CU

N/A

CUBASE Changes Completed2019-02-20
50448Program Modification2019-02-15Complete

Add API LIBL Programs Driver for Bluegrass Community FCU

N/A

CUBASE Changes Completed2019-02-20
50508Warranty Adjustment2019-02-22Waiting for Programming Resource

Add an Update/ Save function when adding accounts payable vendor comments.

N/A

Open
50811Program Modification2019-03-28Waiting for Programming Resource

Add an export option to the NCUA Share Insurance Data

N/A

Open
50393Program Modification2019-02-07Complete

Add an edit check to validate the account base and account type when attaching to an ATM and Debit card.

N/A

No Action Taken2019-02-08
50815Program Modification2019-03-29Waiting for Programming Resource

Add an additional field to the critical field selection on tool 159

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