| 41419 | Warranty Adjustment | 2016-02-15 | In QC Testing | 5300 - G/L accounts are not populating correctly for Honor CU
| Honor CU (200)
| Open | |
| 45359 | Warranty Adjustment | 2017-06-19 | Research Only | Modify teller ANR fees when teller combines cash withdrawals and inhouse checks on the same account that results in negative balance
| Members Source Credit Union (291)
| Open | |
| 45456 | Warranty Adjustment | 2017-07-05 | Waiting for Programming Resource | Update the bill pay program to write the proper ANR fee amount to the fee waiver history by correcting the decimal position.
| | Open | |
| 45872 | Warranty Adjustment | 2017-08-29 | Complete | Investigate and fix issue with UCOMM incorrectly incrementing header sequence number when creating online banking messages
| Sentinel Federal C U (182)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 45994 | Warranty Adjustment | 2017-09-18 | In Custom QC Testing | Analytics Booth: Adjust HORIZON1 DASHBOARD csv import to correct late timestamp
| | Open | |
| 46031 | Warranty Adjustment | 2017-09-22 | In Development | Update error response format in collateral valuation API
| | Open | |
| 46041 | Warranty Adjustment | 2017-09-26 | In QC Testing | Correct the posting program for Online Credit Card Deposit transactions by posting to the loan as a payment.
| | Open | |
| 46302 | Warranty Adjustment | 2017-10-27 | Complete | Level 2 freeze on an account will not allow withdrawal for Misc Receipts in phone op
| ;Diversified Members CU (166)
| CUBASE Changes Completed | 2019-01-08 |
| 46324 | Warranty Adjustment | 2017-10-31 | In Client Beta Testing | Delinquency processing is failing to advance the next due date when a LOC loan has the number of payments equal to 1.
| ;Allegius C U (178)
| | |
| 46457 | Warranty Adjustment | 2017-11-16 | With Expert for Research | Checks submitted through Direct Mail post import not following Reg CC Hold Released, needs to release next day
| | Open | |
| 46643 | Warranty Adjustment | 2017-12-11 | Waiting for Programming Resource | Credit Bureau analysis dashboard shows manual zero score record for member, the account is not his and he is not a cosigner on the loan
| Aberdeen FCU (149)
| Open | |
| 46828 | Warranty Adjustment | 2018-01-03 | Complete | Applicant Comments in "It's Me 24/7" that have a line break cause Applicant Comments to be blank in CU*Base
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 46965 | Warranty Adjustment | 2018-01-15 | In Client Beta Testing | Fix 752 Relationship Analysis Dashboard - Selectable Data is Missing for Highest Age Range
| Metrum Community Credit Union (3935)
| Open | |
| 47057 | Warranty Adjustment | 2018-01-22 | Complete | Ensure that when the allow deposit and withdrawal flags in online banking or audio response are off members are not able to perform transactions
| | Closed - Programming Resources At Capacity | 2019-01-23 |
| 47087 | Warranty Adjustment | 2018-01-23 | Complete | See/Jump Authorization not being removed when removing the Joint Owner from accounts
| Metrum Community Credit Union (3935)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47096 | Warranty Adjustment | 2018-01-25 | Complete | Correct the way we are posting adjustment transactions for Auto Fuel Dispense Preauthorizations with ELAN
| | No Action Taken | 2019-01-08 |
| 47273 | Warranty Adjustment | 2018-02-13 | Waiting for Programming Resource | Correct Account Maintenance screen on Loan to not display Review date field as Written off Date when using the credit bureau button
| Superior Choice C U (345)
| Open | |
| 47292 | Warranty Adjustment | 2018-02-15 | Complete | Correct the Year calculation routine when ISO transactions are received with MM/DD only for activity date.
| | CUBASE Changes Completed | 2019-01-08 |
| 47340 | Warranty Adjustment | 2018-02-20 | Complete | Analytics Booth: When an internal user views a Trend Graph for a CU that is a non-subscriber, the page becomes locked until a refresh.
| | Web Changes Completed | 2019-02-25 |
| 47393 | Warranty Adjustment | 2018-02-26 | In Client Beta Testing | When configuration in ODP is set to allow negative after fee, program is posting in the order as if the flag were not checked.
| Brewery C U (670)
| Open | |
| 47610 | Warranty Adjustment | 2018-03-19 | Waiting for Programming Resource | Create a program to clean up unecessary records from security table
| | Open | |
| 47620 | Warranty Adjustment | 2018-03-20 | In QC Testing | Update the A2A Exception Report to include A2A AFT Records
| | Open | |
| 47696 | Warranty Adjustment | 2018-03-27 | Waiting for Quality Control Resource | CFTs not always completing/dropping off after transfer cycle
| | Open | |
| 47833 | Warranty Adjustment | 2018-04-06 | Complete | Correct issue of hiding typing in It'sMe247 for the answer text boxes.
| Superior Choice C U (345)
| Closed - Programming Resources At Capacity | 2019-01-23 |
| 47843 | Warranty Adjustment | 2018-04-09 | Waiting for Programming Resource | MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration
| Glacier Hills (172)
| Open | |
