| 50457 | Warranty Adjustment | 2019-02-15 | Waiting for Programming Resource | Prevent OFAC Audit Tracker from Dropping Characters from Organizational Account Names on Member Trackers
| Prospera CU (3150);Shoreline Credit Union (284)
| Open | |
| 50466 | Warranty Adjustment | 2019-02-19 | Complete | If you run subsidiaries twice in one month, you get the wrong error message.
| Generations CU (282);PowerNet Credit Union (297)
| Closed - Programming Resources At Capacity | 2019-02-19 |
| 50483 | Warranty Adjustment | 2019-02-20 | Awaiting Implementation | Fix FIS batch maintenance to NOT status hot cards to active when account maintenance is performed
| N/A
| Open | |
| 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 | |
| 50508 | Warranty Adjustment | 2019-02-22 | Waiting for Programming Resource | Add an Update/ Save function when adding accounts payable vendor comments.
| N/A
| Open | |
| 50513 | Warranty Adjustment | 2019-02-22 | Complete | Expand Trans sequence number size for card card ADB Calculation
| N/A
| CUBASE Changes Completed | 2019-02-28 |
| 50515 | Warranty Adjustment | 2019-02-22 | Complete | Requested updates to file transmission sent to Visible Equity for CECL
| N/A
| CUBASE Changes Completed | 2019-03-01 |
| 50531 | Warranty Adjustment | 2019-02-25 | Complete | Adjust "Effective-Date Account Adjustment" Feature (Tool #353) to allow an effective day in a prior calendar year
| Evergreen C U (520)
| Help Documentation Updated | 2019-02-26 |
| 50533 | Warranty Adjustment | 2019-02-26 | In Development | Correct download of Analytics Booth trend graph to ensure success of download.
| N/A
| Open | |
| 50535 | Warranty Adjustment | 2019-02-26 | Complete | Correct flaw in Analytics Booth programming that stops new credit unions that are also new subscribers from getting certain alert data.
| N/A
| CUBASE Changes Completed | 2019-04-04 |
| 50536 | Warranty Adjustment | 2019-02-26 | In QC Testing | Correct Analytics Booth tiered services programming so that data always gets built even when the date falls on Sunday and the CU has opted out of seven day processing.
| N/A
| 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 | |
| 50548 | Warranty Adjustment | 2019-02-27 | Complete | Pivot year 2049 causing data issues in ULNAPF
| N/A
| CUBASE Changes Completed | 2019-04-08 |
| 50553 | Warranty Adjustment | 2019-02-27 | Waiting for Programming Resource | Prevent screen from locking up during Loan Application process when trying to select the 'Print' button on the Employment/Income Sources screen
| Alpena Alcona Area C U (133);Glacier Hills (172)
| Open | |
| 50573 | Warranty Adjustment | 2019-03-04 | Complete | Fix Tax Handling Instructions program to display 1042 correctly.
| N/A
| CUBASE Changes Completed | 2019-03-24 |
| 50575 | Warranty Adjustment | 2019-03-04 | In Development | Security credentials between CU*Base and Analytics Booth were not working for new subscribers after Feb 25th for PowerLines.
| N/A
| Open | |
| 50578 | Warranty Adjustment | 2019-03-04 | In Development | Emboss Name is not being updated properly for PSCU Clients
| Hawaii Central FCU (304)
| Open | |
| 50581 | Warranty Adjustment | 2019-03-04 | Waiting for Programming Resource | Modify CU*BASE Notice Program to generate e-Notice(s) properly
| Honor CU (200)
| Open | |
| 50583 | Warranty Adjustment | 2019-03-04 | Waiting for Programming Resource | Display co-applicant data within "My Other Accounts" Feature in Inquiry and Phone Operator
| Aberdeen FCU (149)
| Open | |
| 50588 | Warranty Adjustment | 2019-03-05 | Complete | Correct the reference to the FILExxESI where National Shared Branching is placed in stand-in
| N/A
| CUBASE Changes Completed | 2019-03-26 |
| 50589 | Warranty Adjustment | 2019-03-05 | In QC Testing | Use the system date instead of the ISO Subsystem JOBDATE when comparing the review date on the credit card loan for authorizing transactions.
| N/A
| Open | |
| 50591 | Warranty Adjustment | 2019-03-05 | Waiting for Programming Resource | Fix to allow co-borrower only single coverage debt protection for when the primary is above the maximum age of eligibility
| Fire Police City County FCU (300)
| Open | |
| 50599 | Warranty Adjustment | 2019-03-06 | Complete | Alternate Address not sending correct zip code for Credit Cards in EOD maintenance file to card providers
| Metrum Community Credit Union (3937)
| CUBASE Changes Completed | 2019-04-09 |
| 50605 | Warranty Adjustment | 2019-03-07 | Complete | Fix analysis screen on Where Your Members Pay Bills to show correct counts.
| PowerNet Credit Union (297)
| CUBASE Changes Completed | 2019-03-20 |
| 50632 | Warranty Adjustment | 2019-03-08 | In Development | Credit Card Orders via Vantiv/WorldPay made after 3:00pm Pacific time need to be retained for vendor maintenance file
| IBEW and United Workers FCU (3926)
| Open | |
