Project Statuses

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

Displaying 326 - 350 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
47812Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove Bill Pay entries 'EZPY', 'IPAY', 'PVER', and 'PVPW' entries from CUXREF and create a specific Bill Pay processing configuration table.

Open
48460Program Modification2018-06-19Complete

Remove Analytics Booth data collection from End of Day

CUBASE Changes Completed2018-12-09
50822Custom Request2019-03-29In Development

Remove ACH Translate Program for Community West Credit Union

Community West (176)

Open
47781Software Enhancement2018-04-02Complete

Remove 'MBUN' entries from CUXREF and create specific Alloya 1 Draft Returns transmission configuration table.

Duplicate Project Already in Process2019-01-16
47815Software Enhancement2018-04-04In QC Testing

Remove 'ICIM' entries from CUXREF and create specific Instant Card Issue (ICI) processing configuration table.

Open
47779Software Enhancement2018-04-02Complete

Remove 'EMPR' entries from CUXREF and create specific Alloya 2 Draft Returns transmission configuration table

Duplicate Project Already in Process2019-01-16
47782Software Enhancement2018-04-02Complete

Remove 'CORP' entries from CUXREF and create specific Corporate America Draft Returns transmission configuration table.

Duplicate Project Already in Process2019-01-16
47778Software Enhancement2018-04-02Complete

Remove 'CENC' entries from CUXREF and create specific Alloya 3 Draft Returns transmission configuration table

Duplicate Project Already in Process2019-01-16
47813Software Enhancement2018-04-04Waiting for Quality Control Resource

Remove 'C4SR' entries from CUXREF (at SITE4) and create specific Catalyst Draft Returns transmission configuration table.

Open
47793Software Enhancement2018-04-03Complete

Remove 'BVAR' and 'BVAS' entries from CUXREF and create specific BancVue processing configuration table

No Action Taken2019-01-08
49835Warranty Adjustment2018-11-30Awaiting Implementation

Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris

Open
35555Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Visa DPS

Open
35554Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Vantiv

35549Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for Star

Open
35789Software Enhancement2014-05-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for JHA/Pemco

Open
35552Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for FIS

35547Software Enhancement2014-04-08In Development

Reimplement Purge Process for ATM Debit and Credit Cards for COOP

Open
48343Warranty Adjustment2018-06-07In Development

Reg D Warning Message in ItsMe247 needs to Include Same Day Transactions for Transfers made from a Savings to another Savings Product

Heartland – Madison (187)

Open
49898Program Modification2018-12-10Complete

Redeploy the CU*Base Maintenance billing report

CUBASE Changes Completed2018-12-13
50203Program Modification2019-01-16Complete

Recovery Email for Imaging Monitor Alerts

N/A

Web Changes Completed2019-03-04
49532Warranty Adjustment2018-10-23In Client Beta Testing

Record locked on Teller for cashing fee when processing the same member on two different sessions.

Frankenmuth C U (112)

Open
49921Warranty Adjustment2018-12-12Complete

Recompile the RECON programs on RIPCO CU’s iSeries so they can receive their RECON reports

Completed with No Source Code Changes2018-12-12
51006Warranty Adjustment2019-04-19Pending Approval

Recognize 'View Only' Account Security Settings in Member Personal Banker to Prevent Maintenance

Delta County C U (114)

Open
50130GOLD Screen Modification2019-01-08Complete

Receiving a GOLD error in tool #478 when trying to view loan/share trial balance for specific date

N/A

GOLD Change Completed2019-01-20
49517Warranty Adjustment2018-10-22In Client Beta Testing

Received error message when accessing joint owners/beneficiaries if more than 17 exist

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