| 48264 | Program Modification | 2018-05-30 | Complete | The process to update table and column heading descriptions in FILEXX requires a project request to manage the conversion of these tables
| | CUBASE Changes Completed | 2019-01-20 |
| 44625 | Program Modification | 2017-03-17 | In QC Testing | The Payment Change Table is ignoring the flag to keep maturity dates fixed when there is a variable rate change.
| Sentinel Federal C U (182); Safe Harbor C U (340)
| Open | |
| 50122 | Program Modification | 2019-01-07 | Complete | The amount delinquent should not change when the scheduled payment amount is changed.
| Firefighters (174)
| Closed - Re-submit with more details | 2019-01-09 |
| 42667 | Program Modification | 2016-07-15 | Waiting for Quality Control Resource | The AFT program is using undefined transaction type codes of 00, 15, 60 with transaction code of 42 (CD deposits/credits). Update to TRTYPE = 29
| | Open | |
| 50046 | Warranty Adjustment | 2018-12-27 | Complete | The "OPER" shorcut should not be protected for users that have the User Class of "*SECOFR".
| | CUBASE Changes Completed | 2019-01-28 |
| 47665 | Architectural changes | 2018-03-23 | In Custom QC Testing | Test Integration systems with MySQL 5.7 in preparation for EOL of 5.5
| | Open | |
| 50542 | Warranty Adjustment | 2019-02-27 | Waiting for Programming Resource | Teller Receipt needs to reflect the correct Amount and Receipt Id
| Preferred CU (204)
| Open | |
| 50460 | Custom Internet Application | 2019-02-18 | In Development | TCI Integration for River Valley - OH (303)
| River Valley C U – OH (303)
| Open | |
| 47693 | Program Modification | 2018-03-27 | In Client Beta Testing | Tax Dashboard needs reworked for 1099-INTs and display accounts that cause the out of balance scenario
| | Open | |
| 50687 | Custom Request | 2019-03-15 | In Development | Tahquamenon Area CU changing Item Processing Vendor
| Tahquamenon Area C U (342)
| Open | |
| 43912 | Program Modification | 2016-12-20 | Complete | Suspend feature for Corp ID in MNGELE #2 is not working
| | CUBASE Changes Completed | 2019-01-20 |
| 49464 | Custom Request | 2018-10-16 | In Development | Superior Choice would like to deconvert their credit card from CU*BASE
| Superior Choice C U (345)
| Open | |
| 50227 | Custom Request | 2019-01-18 | Complete | Superior Choice requesting to move their Instant Card Issue to new IP address and new host server with Entrust Data Card
| Superior Choice C U (345)
| Bid Expired | 2019-03-11 |
| 49743 | CU Conversions/Mergers | 2018-11-19 | In Development | Superior Choice CU (FILESU/#345) - CU*BASE Deconversion Effective 12/6/2019
| Superior Choice C U (345)
| Open | |
| 49843 | Warranty Adjustment | 2018-12-03 | Complete | Subsidiary Last Posting Date Prevents Newly Converted Clients from Processing Subsidiaries the First Time.
| CU*NorthWest (3900)
| Duplicate Project Already in Process | 2018-12-03 |
| 50343 | Program Modification | 2019-02-01 | Complete | Subfile error message generates in GOLD only on Indirect Loan Dashboard
| N/A
| No Action Taken | 2019-02-04 |
| 50184 | Program Modification | 2019-01-15 | Complete | Streamline the incoming vendor status code process to correctly match to the Debit or Credit status code defined on CU*BASE
| N/A
| CUBASE Changes Completed | 2019-03-05 |
| 50505 | Warranty Adjustment | 2019-02-21 | Waiting for Programming Resource | Stop the possible bleed of closed date information from a recently closed account record to an active record when copying secondary information to all accounts.
| Everence C U (268)
| Open | |
| 50796 | Custom Request | 2019-03-28 | In Development | Stop processing PSCU collections effective April 8, 2019
| SPE FCU (275)
| 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 |
| 48351 | Software Enhancement | 2018-06-07 | In Client Beta Testing | Statement change: Remove Interest and Fee Disclosure Information from Closed End Loan Statements
| | Open | |
| 49442 | Card Conversions | 2018-10-15 | In Development | Start up Credit Card Program with FIS with new BIN
| Members 1st C U (269)
| Open | |
| 50252 | Program Modification | 2019-01-22 | In Development | STAR/PSCU – Remove the support of Debit and Credit Card Status Codes changes from the CARD Maintenance Process.
| N/A
| Open | |
| 49075 | Program Modification | 2018-08-21 | Awaiting Implementation | Split iPay and Payveris Receiving and Posting processes in Smart Operator
| | Open | |
| 49521 | Program Modification | 2018-10-23 | Complete | Snap Shot library creation program needs to check which system it is running on to assign authorities correctly
| | CUBASE Changes Completed | 2018-12-24 |
