Project Statuses

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

Displaying 451 - 475 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
49738Warranty Adjustment2018-11-16Complete

Title Management file extract needs to include non-business days and Federal Holidays when choosing the date to process paid off loans.

Verve, A Credit Union (264)

CUBASE Changes Completed2019-03-06
49751Warranty Adjustment2018-11-19Complete

Correct budget modeling when no increase amount was entered in the budgeted projection for the G/L account.

MidUSA (235)

CUBASE Changes Completed2019-01-20
49753Warranty Adjustment2018-11-20Complete

Correct where closed credit cards are preventing the display of open cards for card controls process.

CUBASE Changes Completed2019-04-09
49759Custom Request2018-11-20Complete

Frankenmuth CU request to modify existing ALM data provided to ProfitStar

Frankenmuth C U (112)

CUBASE Changes Completed2019-03-19
49771Program Modification2018-11-23Complete

Update BLG Receive process to write out to smart operator

CUBASE Changes Completed2018-12-17
49772Program Modification2018-11-21Complete

Add insurance premium values for debt protection and insurance to the stored procedure for ready-to-book integrations

CUBASE Changes Completed2019-02-20
49773Program Modification2018-11-23Complete

Populate Joint Birthday Before Call to PAMORT in Indirect Loan Applications

CUBASE Changes Completed2019-01-15
49777Program Modification2018-11-23Complete

Fix Spelling Erorr on NSF Statistics Summary Screen

CUBASE Changes Completed2019-01-20
49779Warranty Adjustment2018-11-23Complete

Allow CU*Talk to transfer funds to someone not in their transfer control list when Inter-Member Transfers are configured as "Both E & M" in OPER

CUBASE Changes Completed2018-12-18
49782Custom Request2018-11-26Complete

Copy AFG Balloon Loans extract file to IFS after creation

1st Community (299)

CUBASE Changes Completed2018-12-19
49785Warranty Adjustment2018-11-26Complete

Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR

CUBASE Changes Completed2019-01-28
49791Custom Request2018-11-27Complete

Add Routing number to ACH and Draft receive/post programs for manual merger effective 12/1/2018

Pathways Financial CU (147)

CUBASE Changes Completed2018-12-03
49795Software Enhancement2018-11-27Complete

Modify Open/Closed Membership to add button for web view

CUBASE Changes Completed2019-01-20
49796Software Enhancement2018-11-27Complete

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

CUBASE Changes Completed2019-01-20
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
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
49822Program Modification2018-11-30Complete

Write Credit Bureau Archive File out to Smart Operator

CUBASE Changes Completed2019-01-24
49845Warranty Adjustment2018-12-03Complete

Validate the existence of the SEED card attached to a credit card when in the card maintenance process

CUBASE Changes Completed2019-02-05
49846Warranty Adjustment2018-12-03Complete

Correct Printing Issue within Tool #991 Work with CTR Forms

Building Trades Fed C U (229)

CUBASE Changes Completed2019-01-03
49848Program Modification2018-12-03Complete

Fix budget year comparison build program that receives an array error when processing over large credit union.

CUBASE Changes Completed2018-12-09
49851Program Modification2018-12-03Complete

Adjust Tool #984 Work Daily BSA/CTR Activity to accommodate members with over 32,000 Audit Trackers

CUBASE Changes Completed2019-02-20
49868Program Modification2018-12-05Complete

Update stand in processing to monitor for national share branching files not existing in a CU file library

CUBASE Changes Completed2018-12-05
49869Software Enhancement2018-12-05Complete

Create Teller Day of Month data to send to Analytics Booth for dashboard.

CUBASE Changes Completed2019-03-20
49872Warranty Adjustment2018-12-05Complete

Adjust push notification process to handle scenarios where a credit union's activity rules have been deleted

CUBASE Changes Completed2018-12-18
49874Warranty Adjustment2018-12-05Complete

Fix budget modeling to show correct G/L account after performing update to a different G/L account.

CUBASE Changes Completed2019-02-18
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016