Project Statuses

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

Displaying 426 - 450 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
49796Software Enhancement2018-11-27Complete

Modify Open/Closed accounts to add a button to show a web view

CUBASE Changes Completed2019-01-20
49797Warranty Adjustment2018-11-27Complete

Fix error message that comes up in Analytics Booth when attempting to view alerts defined for a member.

Web Changes Completed2019-02-25
49798Warranty Adjustment2018-11-27In Development

When adding a new Employee in CU*BASE Employee Security change the program to automatically set the password to the default of x1234 with Force PW Change = Yes.

Open
49800Program Modification2018-11-27In Development

Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)

Open
49801Software Enhancement2018-11-27Complete

Write a purge program so that GOLDREL is regularly purged of old, unused workstations, to aid in metrics for future upgrade projects

CUBASE Changes Completed2019-03-19
49802Custom Forms2018-11-27Complete

New Overlay for Credit Insurance Form - PCIC

Northern Hills C U (161)

Custom Programming Changes Completed2019-01-15
49803Program Modification2018-11-27Complete - Awaiting Final Documentation

Send Share Accrual Calculator Report (IDIVCA) to Default Printer instead of Spool Files

CUBASE Changes Completed2019-04-22
49804Architectural changes2018-11-28Waiting for Programming Resource

Remove duplicate ISOVEND table from OPERATOR library

Open
49805Custom Request2018-11-28In Development

TORO Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress

Toro Employees FCU(255)

Open
49806GOLD Screen Modification2018-11-28Complete

When using query, correct the curser placement when using the page down on screens in the sections 'choose fields', choose records' and 'choose how data should be sorted'.

GOLD Change Completed2019-01-20
49807Software Enhancement2018-11-28In QC Testing

Add a Previous Expiration Date Field to the Credit and Debit Card Files

Open
49809GOLD Screen Modification2018-11-28Complete

In Query, need GOLD back on File Selection Status screen

GOLD Change Completed2018-12-09
49810Custom Forms2018-11-28Complete

Enhancement to Custom Membership Form - BASP

Riverview C U (221)

Custom Programming Changes Completed2018-12-05
49811Custom Request2018-11-28Complete

CU has new GAP coverage program that they’re starting with CUNA Mutual, and they’re looking to setup a weekly file transfer relationship.

Prospera CU (3150)

Client Cancelled Request2019-01-23
49812Warranty Adjustment2018-11-28In Development

Modify Bill Pay Posting Program(s) to Prevent NSF Fee being flagged as a 'Reversed' Transaction in TRANS1/HTRANS1

Open
49813Custom Request2018-11-29Complete

Day Air Credit Union would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress

Day Air (227)

Completed with No Source Code Changes2019-02-14
49814Custom Request2018-11-29Complete

TruChoice FCU would like to start sending the CUNA Particiapation Tracking File to CUNA monthly after they convert 3/1/2019

TruChoice Federal Credit Union (306)

Completed with No Source Code Changes2019-03-27
49815Custom Forms2018-11-29Complete

New Overlay for HELOC Form - HEAD

Destinations C U (274)

Completed with No Source Code Changes2019-01-17
49816Program Modification2018-11-29Complete

Use loan category as description when posting multiple disbursements from a loan

Compass Credit Union (125)

Corrected with Another Project2019-04-15
49817Program Modification2018-11-29In Development

Performance tuning to avoid erroneous errors during API log in when server traffic is heavy.

Open
49818Custom Request2018-11-29Complete

Program custom Minimum Balance fee for Hawaii Central FCU (FILEHW/#304) by 2/28/2019

Hawaii Central FCU (304)

Custom Programming Changes Completed2019-02-27
49819Custom Request2018-11-29Complete

Begin sending monthly mortgage statements for Parkside

MidUSA (235)

Completed with No Source Code Changes2018-12-17
49820Software Enhancement2018-11-29In QC Testing

Credit Card Statement Enhancements - Revise Fee/Interest Disclosure Sections

various

Open
49821Custom Forms2018-11-29Complete

Create New Check Logo Files for CU*NW - ROUTT FCU (UQ) 3951

CU*NorthWest (3900)

Completed with No Source Code Changes2018-12-03
49822Program Modification2018-11-30Complete

Write Credit Bureau Archive File out to Smart Operator

CUBASE Changes Completed2019-01-24
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016