| 50866 | Program Modification | 2019-04-04 | In Development | Adjust IRS reporting files to include long last name, where applicable
| N/A
| Open | |
| 50867 | Program Modification | 2019-04-04 | Complete | Fix condition in FIS Certegy Card Maintenance that is run in robot.
| N/A
| CUBASE Changes Completed | 2019-04-05 |
| 50868 | Custom Request | 2019-04-04 | With Client for Bid Approval | Ascensus (vendor) request per new IRA direct express offering
| N/A
| Open | |
| 50869 | Warranty Adjustment | 2019-04-04 | Complete | Update the freeze indicator check in RDCIQ to allow deposits when freeze indicator is set to allow deposits only
| N/A
| CUBASE Changes Completed | 2019-04-15 |
| 50870 | Program Modification | 2019-04-04 | Complete | Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed
| Verve, A Credit Union (264)
| Help Documentation Updated | 2019-04-08 |
| 50871 | Program Modification | 2019-04-04 | In QC Testing | Eliminate 2nd call to start and end of Program Tracking program for LGLACTBCL, second instance is commented out.
| N/A
| Open | |
| 50872 | Custom Request | 2019-04-04 | With Expert for Research | CU*SOUTH request to provide Visible Equity (CECL-Loan Analytics file) for St. Thomas FCU (Virgin Islands)
| CU*SOUTH (3800)
| Open | |
| 50873 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding Order for Destinations Credit Union (274)
| N/A
| Open | |
| 50874 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Befit Financial Credit Union (952)
| N/A
| Open | |
| 50875 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Meijer Credit Union (186)
| N/A
| Open | |
| 50876 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for RVA Financial (854)
| N/A
| Open | |
| 50877 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding order for Shoreline Credit union (284)
| N/A
| Open | |
| 50878 | Custom Internet Application | 2019-04-04 | Awaiting Implementation | Branding update for River Valley Credit Union (303)
| N/A
| Open | |
| 50880 | Custom Forms | 2019-04-04 | Complete - Awaiting Final Documentation | Modification to Loan Application - XAPP
| Consumers Federal C U (123)
| Custom Programming Changes Completed | 2019-04-18 |
| 50881 | Custom Forms | 2019-04-04 | Complete | New corporate check signatures and check logo update
| Michigan Coastal C U (40)
| Completed with No Source Code Changes | 2019-04-09 |
| 50882 | Custom Forms | 2019-04-04 | Waiting for Programming Resource | Programming for new loan forms
| Northstar C U (217)
| Open | |
| 50883 | Custom Request | 2019-04-04 | Complete | Receive/Post CPI Files with Allied Solutions for Adventhealth Credit Union
| AdventHealth Credit Union (246)
| Client Cancelled Request | 2019-04-12 |
| 50884 | Warranty Adjustment | 2019-04-04 | Waiting for Programming Resource | Prevent Error Message in Tool #596 Portfolio Analysis - Savings when using "Organize" by Application Type or Dividend Application
| Park City C U (222)
| Open | |
| 50885 | Warranty Adjustment | 2019-04-05 | In QC Testing | Eliminate error in Automated Reports for missing process date
| N/A
| Open | |
| 50886 | GOLD Screen Modification | 2019-04-05 | Awaiting GOLD Release | Correct missing command key button on GOLD panel for the accounts payable Create Quick Check feature
| N/A
| Open | |
| 50887 | Software Enhancement | 2019-04-05 | Waiting for Programming Resource | Update ItsMe host side authentication process to store login date and time in UTC
| N/A
| Open | |
| 50888 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Allow memberships to be closed if the ATM or debit cards are hot or closed
| Preferred CU (204)
| Open | |
| 50889 | GOLD Screen Modification | 2019-04-05 | Awaiting GOLD Release | Change three screens to oper styling
| N/A
| Open | |
| 50890 | Program Modification | 2019-04-05 | Waiting for Programming Resource | Mandate Shazam Effective May 2019 – Add support of the new 1474 message reason code in order to prevent rejection for reason of a duplicate transaction.
| N/A
| Open | |
| 50891 | Custom Forms | 2019-04-05 | Waiting for Programming Resource | New Overlay for Subsequent Action Form - SUBS
| First General Credit Union (281)
| Open | |
