| 34170 | Program Modification | 2013-07-09 | Complete | Review Loan Category Analysis screen within Open/Closed Account Dashboard
| | No Action Taken | 2019-01-18 |
| 34408 | Software Enhancement | 2013-08-29 | In Development | Card Status Phase II - Support FIS / Credit Cards
| | Open | |
| 35547 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for COOP
| | Open | |
| 35549 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Star
| | Open | |
| 35552 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for FIS
| | | |
| 35554 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv
| | | |
| 35555 | Software Enhancement | 2014-04-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS
| | Open | |
| 35789 | Software Enhancement | 2014-05-08 | In Development | Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco
| | Open | |
| 36401 | Software Enhancement | 2014-08-20 | In Development | Visa DPS - Card Status Phase II - Support
| | Open | |
| 36402 | Software Enhancement | 2014-08-20 | In Development | Vantiv - Card Status Phase II - Support
| | Open | |
| 36405 | Software Enhancement | 2014-08-20 | In Development | JHA - Card Status Phase II - Support
| | Open | |
| 38012 | Program Modification | 2015-03-30 | Complete | Update the programming on the export option on the dashboard screens to match the descriptions of the action when taking the export option
| | No Action Taken | 2019-03-18 |
| 38076 | Software Enhancement | 2015-04-07 | In QC Testing | Create Generic CPI Config. Table to Drive the CPI process for all vendors
| | Open | |
| 38604 | Software Enhancement | 2015-06-17 | In Development | Change Eascorp Draft Processing to use GoAnywhere
| | Open | |
| 38668 | Program Modification | 2015-06-29 | Complete | When a member deposits a check where some of the funds are held, online banking says there are funds on hold, but it will not display the details
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 40487 | Architectural changes | 2015-10-12 | Complete | This project is to obsolete a group of data files and programs found in our data base review. (Batch 5)
| | CUBASE Changes Completed | 2019-01-29 |
| 40567 | Custom Forms | 2015-10-20 | In Development | Replace data fields from FORMLN for custom loan forms
| | Open | |
| 40609 | Program Modification | 2015-10-26 | In Development | Create maintenance screens and cleanup on text banking records when a members account is closed
| | Open | |
| 40702 | Program Modification | 2015-11-09 | Complete | Create monthly job to scan production iSeries (CUA, SITE4, Self Procs) for PROJ* libraries and send reminder email to Programming Team
| | CUBASE Changes Completed | 2019-03-04 |
| 40874 | Software Enhancement | 2015-12-02 | Waiting for Programming Resource | Hybrid Mobile App: - Xtend Shared Branching_Mobile App Development
| | Open | |
| 40934 | Software Enhancement | 2015-12-10 | Complete | Create an API for Credit Union Feature listing
| | CUBASE Changes Completed | 2018-12-04 |
| 41073 | Timesheet - Do not use | 2016-01-04 | In Development | EFT Mandate Research
| | Open | |
| 41219 | Software Enhancement | 2016-01-21 | In Client Beta Testing | On-Demand Posting of ACH Deposits in CU*BASE and Online Banking
| | Open | |
| 41325 | Program Modification | 2016-02-03 | Complete | Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table
| | No Action Taken | 2019-03-18 |
| 41506 | Program Modification | 2016-02-24 | In Development | Accounts Analysis Dashboard & Memberships Analysis Dashboard Improvements
| | Open | |
