Project Statuses

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

Displaying 751 - 775 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50425Custom Request2019-02-12Waiting for Programming Resource

Quest Federal CU would like to create a daily exchange of loans to be transmitted to Magic Wrighter to utilize LoanPay Xpress (ACH Payments)

Quest FCU (129)

Open
50426Custom Internet Application2019-02-12Waiting for Programming Resource

CUA Mobile App: Two Rivers Federal Credit Union (869)

N/A

Open
50427Warranty Adjustment2019-02-12Waiting for Programming Resource

Add missing credit bureau comment code to drop-down list

N/A

Open
50429Program Modification2019-02-12Waiting for Programming Resource

Comments in SECNAMES added for all subaccounts should not appear for loans

N/A

Open
50430Custom Internet Application2019-02-12In Development

Create Kasasa Loan Integration for Safe Harbor

Safe Harbor C U (340)

Open
50431Software Enhancement2019-02-13Waiting for Programming Resource

Add new PIB controls to control P2P services, independent from regular bill pay

N/A

Open
50435Custom Forms2019-02-13In Custom QC Testing

Create Check/Form Logo Files and Check Signatures for Conversion

County City Credit Union (650)

Open
50436Warranty Adjustment2019-02-13Waiting for Programming Resource

Add edit so that Invoices can not be created to pay via ACH when 'Allow ACH payments in accounts payable' is not configured.

N/A

Open
50437Program Modification2019-02-13In Client Beta Testing

Deploy the table and screen changes in preparation for the skip pay enhancements for weekly and bi-weekly loans

N/A

Open
50441Program Modification2019-02-13Waiting for Programming Resource

Display error reason if user enters a loan suffix that belongs to a 365 Mortgage instead of a 360 Mortgage in Tool #627 Prep Mortgage for Payoff Deposit

N/A

Open
50443Custom Internet Application2019-02-14In Custom QC Testing

CUA Mobile App with RDC: Newark Firemen Federal Credit Union (831)

N/A

Open
50444Program Modification2019-02-14Waiting for Programming Resource

Check Endorser Issue w/Psuedo Routing Number

Printing Industries C U (3912)

Open
50447Warranty Adjustment2019-02-15Waiting for Programming Resource

Bill Pay enrollment needs to allow maintenance for the Primary/Secondary suffix for Enrolled Member Accounts.

Taunton Federal C U (3819)

Open
50449Warranty Adjustment2019-02-15Waiting for Programming Resource

We need to increase the counter for sending eAlert texts from a 3-digit to a 4-digit number to accommodate a larger user base.

Honor CU (200)

Open
50451Warranty Adjustment2019-02-15Waiting for Programming Resource

Certificate Dividend Check, Check stub needs to reflect the correct interest rate for the certificate

AAC C U (115)

Open
50452Program Modification2019-02-15Waiting for Programming Resource

Unable to edit Underwriting Comments due to invalid Hex characters being introduced

Aberdeen FCU (149)

Open
50457Warranty Adjustment2019-02-15Waiting for Programming Resource

Prevent OFAC Audit Tracker from Dropping Characters from Organizational Account Names on Member Trackers

Prospera CU (3150);Shoreline Credit Union (284)

Open
50460Custom Internet Application2019-02-18In Development

TCI Integration for River Valley - OH (303)

River Valley C U – OH (303)

Open
50463Software Enhancement2019-02-18In QC Testing

Make changes to Member Statements to not print a CC Loan if opened and closed in the same month and no transactions.

N/A

Open
50464Program Modification2019-02-18In Development

Clean up unused CUSC programs, objects, etc

N/A

Open
50468Program Modification2019-02-19In Client Beta Testing

Move some of the online banking configuration options to allow client access and add some new options for future enhancements

N/A

Open
50470Program Modification2019-02-19In Development

Change creation of SnapShot libraries so that it ends journaling per the iSeriesAdmin Team.

N/A

Open
50472Custom Request2019-02-19With Client for Bid Approval

Transmit file to Square 1 Suntell

Building Trades Fed C U (229)

Open
50478Program Modification2019-02-19Waiting for Programming Resource

Fix Payveris spelling error in Smart Operator for 'BILLPYVGET' Process Code on Process Lookup Screen

N/A

Open
50481Custom Request2019-02-20In Development

Change from SWBC to Allied Solutions for CPI

AAC C U (115)

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