| 50338 | Program Modification | 2019-01-31 | Waiting for Quality Control Resource | Display process description within Smart Operator Log instead of *UNKNOWN description
| Aberdeen FCU (149)
| Open | |
| 50409 | Program Modification | 2019-02-11 | Waiting for Quality Control Resource | Modifications to error response code module to clear previous error codes
| N/A
| Open | |
| 50484 | Program Modification | 2019-02-20 | Waiting for Quality Control Resource | Fix the Move reports from DAILYxx outq to NIGHTxx outq to not stop when it finds a report it can't move.
| N/A
| Open | |
| 50494 | Program Modification | 2019-02-21 | Waiting for Quality Control Resource | Add access to UDM (custom) fields from the Teller and Transfer Verify Member popup windows
| N/A
| Open | |
| 50628 | Program Modification | 2019-03-08 | Waiting for Quality Control Resource | Eliminate the Enter key on the Receive/Translate Drafts Balancing screen
| N/A
| Open | |
| 50755 | Warranty Adjustment | 2019-03-22 | Waiting for Quality Control Resource | National shared Branch Teller Transactions should not allow teller to post if proc code other than "T" or "I" is entered
| Inland Valley FCU(3924)
| Open | |
| 50799 | Program Modification | 2019-03-28 | Waiting for Quality Control Resource | Add edit to Tracker Purge program(s) to handle Data Warehouse archive scenarios while on High Availability servers
| N/A
| Open | |
| 50832 | Architectural changes | 2019-04-02 | Waiting 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 | |
| 49208 | Custom Request | 2018-09-11 | With Client for Bid Approval | RKgoBig request to integrate MeridianLink LOS system w/ CU*BASE
| | Open | |
| 49221 | Custom Request | 2018-09-12 | With Client for Bid Approval | RVA Financial request to integrate Hyosung Nautiluz Hybrid ATM to CU*BASE
| | Open | |
| 49473 | Custom Request | 2018-10-17 | With Client for Bid Approval | Enhance FIS/Qualifile integration to include IDV, BizChex and Red Flags for River Valley CU (FILERI/#303)
| River Valley C U – OH (303)
| Open | |
| 49511 | Custom Request | 2018-10-22 | With Client for Bid Approval | Community West CU and Narmi - a potential new OLB integration
| Community West (176)
| Open | |
| 50068 | Custom Request | 2018-12-31 | With Client for Bid Approval | Research enhancements to ItsMyBiz Autobooks integration for Honor CU
| Honor CU (200)
| Open | |
| 50305 | Custom Request | 2019-01-28 | With Client for Bid Approval | Change CPI Vendors
| Alpena Alcona Area C U (133)
| Open | |
| 50472 | Custom Request | 2019-02-19 | With Client for Bid Approval | Transmit file to Square 1 Suntell
| Building Trades Fed C U (229)
| Open | |
| 50644 | Custom Request | 2019-03-11 | With Client for Bid Approval | Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4
| Alpena Alcona Area C U (133)
| Open | |
| 50651 | Custom Request | 2019-03-12 | With Client for Bid Approval | Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments
| N/A
| Open | |
| 50664 | Custom Request | 2019-03-13 | With Client for Bid Approval | Create Business Lending Functionality for TCI Integrations
| Day Air (227)
| Open | |
| 50697 | Custom Request | 2019-03-18 | With Client for Bid Approval | Integration to OutSourcer Collections system for a CU*BASE SE client
| First Financial Servicing (CUSO)
| Open | |
| 50778 | Custom Request | 2019-03-27 | With Client for Bid Approval | Partnership Financial Credit Union, converting 6/1/19, would like to use LKCS for their printed statement vendor.
| Partnership Financial Credit Union (311)
| Open | |
| 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 | |
| 50840 | Custom Request | 2019-04-02 | With Client for Bid Approval | Create one-time takeover file for TruStage
| AAA Federal C U (124)
| Open | |
| 50843 | Custom Request | 2019-04-02 | With Client for Bid Approval | Add additional data elements to the Online payment file sent to MLIVE
| Community West (176)
| Open | |
| 50849 | Custom Request | 2019-04-02 | With Client for Bid Approval | Aeroquip Credit Union would like to start sending CPI files to Allied.
| N/A
| Open | |
| 50868 | Custom Request | 2019-04-04 | With Client for Bid Approval | Ascensus (vendor) request per new IRA direct express offering
| N/A
| Open | |
