Project Statuses

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

Displaying 826 - 850 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50603Software Enhancement2019-03-07Pending Approval

1Click Credit Card Offers via It's Me 247 Online and Mobile Banking

N/A

Open
50607Custom Internet Application2019-03-07In Custom QC Testing

Retailer Direct - New Retailer Setup for Frankenmuth

Frankenmuth C U (112)

Open
50610Custom Forms2019-03-07In Custom QC Testing

New Loan Application Form - XAPP

Riverview C U (221)

Open
50613Program Modification2019-03-07Waiting for Programming Resource

Display Account Base in Tool #159 for changes to Phone Numbers Database Table

Greater Niles Comm FCU (233)

Open
50615GOLD Screen Modification2019-03-07Awaiting GOLD Release

Prevent Phone Ext. from being flagged as "wrong" in Phone Operator after just added/updated

Superior Choice C U (345)

Open
50628Program Modification2019-03-08Waiting for Quality Control Resource

Eliminate the Enter key on the Receive/Translate Drafts Balancing screen

N/A

Open
50631Custom Forms2019-03-08In Custom QC Testing

New Overlay for Credit Card Form - TILD

First United C U (153)

Open
50632Warranty Adjustment2019-03-08In Development

Credit Card Orders via Vantiv/WorldPay made after 3:00pm Pacific time need to be retained for vendor maintenance file

IBEW and United Workers FCU (3926)

Open
50633Warranty Adjustment2019-03-08In Development

Prevent Zip Code from dropping on the denial notice generated within Tool #2 Work/View Loan Application Status

Day Air (227);Advantage CU (219)

Open
50634Custom Request2019-03-11In Development

River Valley CU (AM/250) is requesting to being using instant issue with Entrust Datacard for both Debit and Credit Cards.

River Valley C U - MI (250)

Open
50635Warranty Adjustment2019-03-11Waiting for Programming Resource

Correct the Tool 15 Update Membership Info program to write out the proper program name to CUFMAINT

N/A

Open
50637Program Modification2019-03-11Awaiting Implementation

ItsMe247: Check for matching cookies with every request

N/A

Open
50644Custom Request2019-03-11With Client for Bid Approval

Upgrade the Co-Op Debit Card Maintenance File for Alpena Alcona to the Enhanced Batch Maintenance APBATCH4

Alpena Alcona Area C U (133)

Open
50650Custom Forms2019-03-12Awaiting Implementation

Create Check Signature and Logo Files for CU*NW - BeFit Financial FCU (UR) 3952 Conversion

CU*NorthWest (3900)

Open
50651Custom Request2019-03-12With Client for Bid Approval

Kent County Credit Union requesting file transmission with SWBC to provide members a way to make loan payments

N/A

Open
50652Warranty Adjustment2019-03-12Waiting for Programming Resource

Interest only loans need to advance the due dates and store partial payment when a payment is made after the new interest only calculation happens

Notre Dame Fed CU (254)

Open
50653Custom Internet Application2019-03-12In Custom QC Testing

CUA Mobile App with card controls: 1st Street Credit Union (164)

N/A

Open
50655Program Modification2019-03-12In Development

Complete batch maintenance certification for Park City to ensure the correct message (600/615) is being sent to the Shazam

Park City C U (222)

Open
50656Software Enhancement2019-03-12In Development

Create a process to monitor when there have been over 100 failed Push Notifications in a row and e-mail operations staff

N/A

Open
50658Program Modification2019-03-12Waiting for Programming Resource

Update Ending Change Fund amount on Head Teller Trial Balance when vault cash has been updated manually

Pathways Financial CU (147)

Open
50661Program Modification2019-03-12Waiting for Programming Resource

Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported

Evergreen C U (520)

Open
50663Warranty Adjustment2019-03-13Waiting for Programming Resource

Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only

N/A

Open
50664Custom Request2019-03-13With Client for Bid Approval

Create Business Lending Functionality for TCI Integrations

Day Air (227)

Open
50670Program Modification2019-03-13In Development

Add Total Count of 1099SAs to LTAXSA report

N/A

Open
50671Program Modification2019-03-14Waiting for Programming Resource

Adjust edit on CTR when you have whose behalf transaction was conducted.

N/A

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