Project Statuses

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

Displaying 851 - 875 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50674Custom Request2019-03-14Waiting for Programming Resource

Day Air Credit Union would like to update the Magic Wrighter Loan Pay Xpress to include all loans (credit cards and mortgages)

N/A

Open
50675Custom Internet Application2019-03-14In Development

Allow the RDC batch process to recieve and process multiple files

N/A

Open
50677Software Enhancement2019-03-14In Development

Biz Mobile 1.0: Brand-able Mobile & Tablet Solution for Biz Mobile Web

N/A

Open
50678Program Modification2019-03-14Waiting for Programming Resource

5300 Ratio Calculation Update - Net Long Term Assets/Total Assets

N/A

Open
50679Program Modification2019-03-14Waiting for Programming Resource

Adding access to UDM (custom fields) from additional CU*BASE screens

Honor CU (200)

Open
50682Custom Forms2019-03-14In Development

New Overlays for Business Membership Forms

Glacier Hills (172)

Open
50683Warranty Adjustment2019-03-14Waiting for Programming Resource

Allow user to use the 'export' feature within Tool #166 Auto Transfer Report to create a database file in QUERYxx

Hawaii Central FCU (304)

Open
50684Software Enhancement2019-03-15In Custom QC Testing

Enhance Experian direct credit and decision process to include bankruptcy score and remove closed accounts from trades

Members 1st C U (269)

Open
50686Program Modification2019-03-15In Development

Wrong Address Handling Enhancement to ATM/Debit Card Ordering

N/A

Open
50687Custom Request2019-03-15In Development

Tahquamenon Area CU changing Item Processing Vendor

Tahquamenon Area C U (342)

Open
50690Program Modification2019-03-16In Development

Receipt Archival - change to work by time zone

N/A

Open
50693Program Modification2019-03-18Waiting for Programming Resource

Modify the processing of data in the accrual dashboards to improve performance.

N/A

Open
50696Program Modification2019-03-18In Development

Wrong Address Handling Enhancement to the Card Expiration/Reissue Processing Tool

N/A

Open
50697Custom Request2019-03-18With Client for Bid Approval

Integration to OutSourcer Collections system for a CU*BASE SE client

First Financial Servicing (CUSO)

Open
50699Custom Request2019-03-18With Expert for Research

CU looking to bring in Duplicate ACH file to have debit/credit totals post to member account and offset g/l

ELCA Federal Credit Union (278)

Open
50702Custom Forms2019-03-18In Development

Programming for new share forms

Prospera CU (3150)

Open
50703Custom Request2019-03-19Waiting for Programming Resource

Kalsee Credit Union would like to purge credit cards from CU*BASE.

Kalsee C U (238)

Open
50705Warranty Adjustment2019-03-19Waiting for Programming Resource

Review A2A process with online credit cards

N/A

Open
50706Program Modification2019-03-19Awaiting Implementation

Correct Imaging Job Management Service (JMS) to not remove some scheduled jobs on Service startup

N/A

Open
50710Warranty Adjustment2019-03-19In Development

It's Me 247 Mobile: Correct the functionality allowing use to manage and pay OTB Credit Cards

N/A

Open
50712Warranty Adjustment2019-03-19Waiting for Programming Resource

Updated the card maintenance program to look for card sequence numbers when matching card maintenance to the PANCARD record.

N/A

Open
50713Software Enhancement2019-03-19Pending Approval

Create Payveris P2P APIs for the Pay Anyone 1.0 Mobile App

N/A

Open
50714Program Modification2019-03-19Waiting for Programming Resource

Add a new option to the Operations Menu to allow corrections for CTR status

N/A

Open
50715Custom Forms2019-03-19In Development

Programming for new membership forms

Muskegon Co-Op C U (430)

Open
50717Custom Forms2019-03-19In Custom QC Testing

Programming for Debt Protection forms effective 5/1/19

Services Center CU (3025)

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