| 50897 | Warranty Adjustment | 2019-04-08 | Complete - Awaiting Final Documentation | Correct Analytics Booth purges to remove the deleted records.
| N/A
| CUBASE Changes Completed | 2019-04-18 |
| 50901 | Warranty Adjustment | 2019-04-08 | Waiting for Programming Resource | Correct the issue where occasionally not all outstanding Account payable items display for approval/payment.
| 1st Community (299)
| Open | |
| 50905 | Warranty Adjustment | 2019-04-09 | Complete | Guardian Officer custom file extract needs a modification to the definition files to resolve structure differences.
| N/A
| CUBASE Changes Completed | 2019-04-10 |
| 50923 | Warranty Adjustment | 2019-04-10 | Complete | When Interactive Post Method is set in RDC config, RDC check holds are using Teller Check Holds Default #hold days
| Pathways Financial CU (147)
| CUBASE Changes Completed | 2019-04-15 |
| 50925 | Warranty Adjustment | 2019-04-10 | Awaiting Implementation | Update Retailer Direct:MicroLender to handle the situation where a user removes previous income and replaces with a new income source
| Superior Choice C U (345)
| Open | |
| 50937 | Warranty Adjustment | 2019-04-11 | Waiting for Programming Resource | Change Debit Card Round Up Enrollment to allow both SH and SD application types via the new account creation process.
| N/A
| Open | |
| 50939 | Warranty Adjustment | 2019-04-12 | Complete | Adjust FDI tracker program to assign the correct suffix
| Day Air (227)
| Closed - Re-submit with more details | 2019-04-15 |
| 50940 | Warranty Adjustment | 2019-04-12 | Waiting for Programming Resource | Change logic for assigning suffix for FDI Trackers.
| Day Air (227)
| Open | |
| 50942 | Warranty Adjustment | 2019-04-12 | Complete - Awaiting Final Documentation | Forfeited Dividend transaction record is showing the wrong transfer to account number.
| Kellogg Community FCU (249)
| CUBASE Changes Completed | 2019-04-17 |
| 50947 | Warranty Adjustment | 2019-04-15 | Waiting for Programming Resource | Eliminate error in receiving Member First Mortgage Balance & Status file
| N/A
| Open | |
| 50958 | Warranty Adjustment | 2019-04-16 | In Development | Adjust the PLI interest calculation for 365 loans to use the #days between payments at the PLI percentage
| Progressive C U (11)
| Open | |
| 50965 | Warranty Adjustment | 2019-04-16 | Complete | Request to update # of Days field in transmission sent to Visible Equity for CECL
| Valley Oak (3945)
| Educational Issue with No Change Required | 2019-04-18 |
| 50970 | Warranty Adjustment | 2019-04-17 | Pending Approval | When performing Online Banking cross account transfers, if an alpha character is entered for the start of a suffix, the transfer takes place and transfers to 000 suffix
| TruChoice Federal Credit Union (306)
| Open | |
| 50974 | Warranty Adjustment | 2019-04-17 | Pending Approval | Title Management file is not including the suffix if the loan was not disbursed on the same day opened
| Verve, A Credit Union (264)
| Open | |
| 50976 | Warranty Adjustment | 2019-04-17 | Pending Approval | It's My Biz 247: Modify Stop Payment Workflow to allow entry of a stop payment
| N/A
| Open | |
| 50981 | Warranty Adjustment | 2019-04-18 | Pending Approval | API loans endpoint fix - Co-Applicant landlord sourced to primary
| N/A
| Open | |
| 50993 | Warranty Adjustment | 2019-04-18 | Pending Approval | Credit Card Rate History date field update request - impacts variable rate credit cards
| Mountain River C U (3917)
| Open | |
| 50998 | Warranty Adjustment | 2019-04-19 | In Development | Modify Analytics Booth alert control purges to end normally if no records found in file.
| N/A
| Open | |
| 51000 | Warranty Adjustment | 2019-04-19 | Pending Approval | Correct the automated RECON file purge process to prevent file locking on subsequent RECON runs
| N/A
| Open | |
| 51006 | Warranty Adjustment | 2019-04-19 | Pending Approval | Recognize 'View Only' Account Security Settings in Member Personal Banker to Prevent Maintenance
| Delta County C U (114)
| Open | |
