| 42116 | Software Enhancement | 2016-05-11 | Waiting for Quality Control Resource | Retain the credit report decision information
| | Open | |
| 42098 | Custom Request | 2016-05-09 | In Client Beta Testing | Complete an interface to the cash disbursing machines from CFM.
| Verve, A Credit Union (264)
| Open | |
| 41968 | Software Enhancement | 2016-04-21 | Complete | Expand BSA/SARs Reporting Files for New Structuring Audit Tools (adds joint owner activity to BSA reporting)
| | CUBASE Changes Completed | 2019-01-20 |
| 41944 | Program Modification | 2016-04-19 | Complete | For Online Credit Card Home Banking Applications, default the Billing Days configured on the loan category for the field titled Day of the Month for Payment to be Due.
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 41857 | Program Modification | 2016-04-06 | In Development | Update the Bill Payment Batch Posting program to use the correct transaction code based on the application type of the member account.
| | Open | |
| 41839 | Program Modification | 2016-04-04 | Complete | Statement Style Fees need a few corrections when creating records in the FWHIST file
| | CUBASE Changes Completed | 2018-12-03 |
| 41816 | Software Enhancement | 2016-03-31 | In QC Testing | Create an API for a basic transfer in Online Banking
| | | |
| 41693 | Program Modification | 2016-03-17 | Complete | When deleting a recurring automatic funds transfer in online banking and then trying to recreate it, an error message appears.
| Northern Hills C U (161)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41543 | Program Modification | 2016-02-29 | Complete | Loan Application fee not filling in on the loan request screen when member applies online
| Riverview C U (221)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41524 | Program Modification | 2016-02-25 | Waiting for Quality Control Resource | When updating an existing AFT using the "End Date", the # of remaining transfers and maximum transfers do not update correctly.
| Superior Choice C U (3450)
| Open | |
| 41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 41408 | Program Modification | 2016-02-12 | Complete | Loan Application disappeared in Loan Queue, built new one and when going in old App number brings up the new application
| Bridge CU (236)
| No Action Taken | 2019-01-04 |
| 41382 | Program Modification | 2016-02-10 | Complete | Online Banking loan application email notification reporting wrong date of application
| Greensboro Municipal C U (232)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 40702 | Program Modification | 2015-11-09 | Complete | Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team
| | CUBASE Changes Completed | 2019-03-04 |
| 40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
| 40567 | Custom Forms | 2015-10-20 | In Development | Replace data fields from FORMLN for custom loan forms
| | 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 |
| 40305 | Program Modification | 2015-09-17 | Complete | Organizational Account not able to change username in It's Me 247 to anything with the letter 'N'
| Day Air (227)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 38668 | Program Modification | 2015-06-29 | Complete | When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details
| | Closed - Programming Resources At Capacity | 2019-01-23 |
