Project Statuses

Note: these results include open projects and projects closed in the last 90 days which match the selected filters.

Displaying 1 - 25 of 2,070

 # Type Start Status Project Name Client Resolution Completion
50603Software Enhancement2019-03-07Pending Approval

1Click Credit Card Offers via It's Me 247 Online and Mobile Banking

N/A

Open
50406Custom Request2019-02-11In Custom QC Testing

1st Commuity FCU request to integrate to Velocity's ILS platform

1st Community (299)

Open
50657Custom Request2019-03-12Complete

1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made

1st Community (299)

No Action Taken2019-03-26
50407Custom Request2019-02-11With Expert for Research

1st Community FCU project request to integrate with Cash Please (pay day lending) solution

1st Community (299)

Open
49456Program Modification2018-10-16Complete

2018 Tax Forms Import and Display Updates

Web Changes Completed2018-12-26
49394Warranty Adjustment2018-10-07Waiting for Quality Control Resource

247 Decision Model/ItsMe247 online loan approval not giving the member a pre-approval message

Metrum Community Credit Union (3937)

Open
49756GOLD Screen Modification2018-11-20Complete

5 digit tool numbers do not display completely

GOLD Change Completed2018-12-09
41419Warranty Adjustment2016-02-15In QC Testing

5300 - G/L accounts are not populating correctly for Honor CU

Honor CU (200)

Open
50678Program Modification2019-03-14Waiting for Programming Resource

5300 Ratio Calculation Update - Net Long Term Assets/Total Assets

N/A

Open
50173GOLD Screen Modification2019-01-14Complete

5300 screens accessed from Tool #362 are dropping to green under certain conditions

Spokane Media Federal C U (3903)

GOLD Change Completed2019-01-20
50842Custom Request2019-04-02Waiting for Programming Resource

AAC CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress

AAC C U (115)

Open
48810Software Enhancement2018-07-26In Development

AB - Create a Teller Activity (Day of Week) Web Application for Analytics Booth

Open
48809Software Enhancement2018-07-26In Development

AB - Create a Teller Activity (Time of Day) Web Application for Analytics Booth

Open
48683Custom Request2018-07-16Complete

ABD FCU is requesting to complete batch certification with CO-OP in regards to their debit card orders and card activiation.

ABD Federal Credit Union (298)

Client Cancelled Request2019-02-01
49310Custom Request2018-09-25Complete

Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National

Heartland FCU – Dayton (301)

CUBASE Changes Completed2019-01-15
48854Program Modification2018-07-31Awaiting Implementation

Account History API modifications to reduce response times for member transaction history

Open
50552Program Modification2019-02-27Waiting for Programming Resource

Account Type needs to be populated in teller when serving a joint owner so that the correct name prints on the receipt

Dowagiac Area Federal CU (286)

Open
41506Program Modification2016-02-24In Development

Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements

Open
47386Program Modification2018-02-23Awaiting Implementation

ACH Daily Posting - Configuration Expansion

Open
46323Custom Request2017-10-31Complete

ACH Purge Project - Verve, a CU

Verve, A Credit Union (264)

CUBASE Changes Completed2018-12-09
50029Program Modification2018-12-24Complete

ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account

CU*NorthWest (3900)

No Action Taken2018-12-26
50730GOLD Screen Modification2019-03-21Awaiting GOLD Release

Add 'Send forms to my eDoc server (Y/N)' and 'Process 1042-S forms' (Y/N) to GOLD

N/A

Open
50351Software Enhancement2019-02-04In Development

Add "Form Search" feature to ProDOC "Document Selector" to allow faster form type searches

N/A

Open
50662Program Modification2019-03-13Complete

Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.

N/A

CUBASE Changes Completed2019-04-04
50018Program Modification2018-12-21In Client Beta Testing

Add a confirmation window when the number of transactions is changed when adding a new Debit Card.

Open
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016