Project Statuses

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

Displaying 901 - 925 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
49832Custom Internet Application2018-11-30Complete

Branding order for River Valley Credit Union OH (303)

Web Changes Completed2018-12-19
49833Custom Internet Application2018-11-30Complete

Branding order for Tri-Cities Credit Union (151)

Web Changes Completed2018-12-19
49834Custom Internet Application2018-11-30Complete

Branding Update for Community First Federal Credit Union (048)

Web Changes Completed2018-12-19
49835Warranty Adjustment2018-11-30Awaiting Implementation

Reimplement the edit for Mobile Web that prevents users from deleting payees that have scheduled payments in EasyPay powered by Payveris

Open
49836Program Modification2018-12-03Complete

Need report LINDRSV to go to printer assigned in the report request screen, doesn't print but goes to HOLDXX, with printer id of PRT01

Sioux Empire Federal C U (142)

Duplicate Project Already in Process2018-12-03
49837GOLD Screen Modification2018-12-03Complete

GOLD Screen to work with archived daily reports drops to green

GOLD Change Completed2018-12-05
49838Custom Forms2018-12-03Complete

Create New Check Logo Files for Address Change

Wexford Community CU (450)

Completed with No Source Code Changes2018-12-05
49839Custom Request2018-12-03Complete

API interface programs for My Credit Union

No Action Taken2018-12-19
49840Custom Request2018-12-03Complete

API interface programs for Routt FCU

No Action Taken2018-12-19
49841Custom Request2018-12-03Complete

CU needs ACH translate program to allow for proper processing of loan payments also

Parkside C U (137)

Custom Programming Changes Completed2019-01-02
49842Custom Forms2018-12-03Complete

Programming for Business Membership and Lending Forms for Conversion

River Valley C U – OH (303)

Custom Programming Changes Completed2019-02-21
49843Warranty Adjustment2018-12-03Complete

Subsidiary Last Posting Date Prevents Newly Converted Clients from Processing Subsidiaries the First Time.

CU*NorthWest (3900)

Duplicate Project Already in Process2018-12-03
49844Custom Forms2018-12-03Complete

Modifications to Home Equity Forms

Diversified Members CU (166)

Custom Programming Changes Completed2019-01-31
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
49847Program Modification2018-12-03Waiting for Quality Control Resource

Add new functionality for when a LOC loan is paid to 0.00 the scheduled payment amount also changes to 0.00

1st Community (299)

Open
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
49849Custom Forms2018-12-03Complete

New Overlays for Membership Forms - MEMB & CHAT

Parkside C U (137)

Custom Programming Changes Completed2019-01-10
49850Custom Forms2018-12-03Complete

Programming for new overdraft protection form - OVER

Parkside C U (137)

Custom Programming Changes Completed2019-01-31
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
49852Program Modification2018-12-03Complete

Correct issue with Inquiry sending user to Non-Member Database if gibberish information in search fields (ex: First Name, Last Name and/or SSN)

No Action Taken2018-12-04
49853Custom Internet Application2018-12-04Complete

New QualiFile Integration for Riverview CU (221)

Riverview C U (221)

Completed with No Source Code Changes2018-12-05
49854Warranty Adjustment2018-12-04Complete

Library size capture program appears to be recording size of Data Warehouse libraries incorrectly

No Action Taken2019-03-25
49855Warranty Adjustment2018-12-04In Client Beta Testing

Need to not include erroneous data from Transaction Description field into the Transfer Account information field when using the toggle button

Frankenmuth C U (112)

Open
49856Program Modification2018-12-04Complete

Library Dashboard has 3 actions (Change, Rename, Delete) presenting as hard errors

Corrected with Another Project2019-01-23
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016