Project Statuses

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

Displaying 926 - 950 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
49840Custom Request2018-12-03Complete

API interface programs for Routt FCU

No Action Taken2018-12-19
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
49854Warranty Adjustment2018-12-04Complete

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

No Action Taken2019-03-25
49879Program Modification2018-12-05Complete

Prevent Debit Card Round Up from appearing in Tool #14 Member Personal Banker if CU doesn't offer product

GR Consumers C U (127)

No Action Taken2018-12-06
49913GOLD Screen Modification2018-12-11Complete

Add Zero Balance Account Option to Dividend Appl configuration screen

No Action Taken2018-12-12
49965Program Modification2018-12-17Complete

Modify AFT program to look at 'Next Transfer Date' before looking at 'Transfer to Account Type'

Western Districts Members CU (10)

No Action Taken2018-12-26
49993Program Modification2018-12-19Complete

Prevent 2 FINCEN 314(a) SCAN Reports from generating with the new Tool #1375 Data Transfers (Upload or Download)

Muskegon Co-Op C U (430)

No Action Taken2018-12-26
49994Program Modification2018-12-20Complete

Update SSO communication for PayLynx Bill Pay for TruChoice Conversion

No Action Taken2019-02-19
50017Warranty Adjustment2018-12-21Complete

Member Tracker Review screen displays Tracker Short Desc. in the Tracker Type column

No Action Taken2018-12-27
50023Warranty Adjustment2018-12-21Complete

Display the 'View' button on the Secondary Names Inquiry Screen when Photo ID has been scanned

VacationLand Federal C U (197)

No Action Taken2018-12-28
50029Program Modification2018-12-24Complete

ACH Transaction Had a Negative Sign Placed on the Distribution, Causing A Debit to Credit the Account

CU*NorthWest (3900)

No Action Taken2018-12-26
50039Software Enhancement2018-12-26Complete

Scan Remarks Field in OFAC files

Northpark Community C U (203)

No Action Taken2018-12-27
50043Software Enhancement2018-12-27Complete

Credit Union would like to have a place within the Online loan Application under the Co-Applicant Information for the income and employer information to be entered.

Valley Oak (3945)

No Action Taken2019-01-03
50044Software Enhancement2018-12-27Complete

Online Loan Application - Credit Union would like to have Make and Model added to the Vehicle information on the Online Loan Application. Currently it just asks for Vehicle Description.

Valley Oak (3945)

No Action Taken2019-01-03
50081Custom Request2019-01-02Complete

New It'sMe247 Online Banking Logo for CU Name Change effective 1/2/2019

AdventHealth Credit Union (246)

No Action Taken2019-01-03
50082GOLD Screen Modification2019-01-02Complete

Prevent screen from locking up during Loan Application process when trying to select the 'Print' button on the Employment/Income Sources screen

Alpena Alcona Area C U (133)

No Action Taken2019-01-03
50083Custom Request2019-01-02Complete

Fire Police City County FCU (FILEFP/300) would like us to sending CUNA the Participation Tracking file

Fire Police City County FCU (300)

No Action Taken2019-01-03
50152Custom Request2019-01-10Complete

Program custom ACH receive from Bank of Hawaii Regional Processing Center for Hawaii Central FCU (FILEHW/#304)

Hawaii Central FCU (304)

No Action Taken2019-01-15
50171Program Modification2019-01-14Complete

Change ACH posting to allow processing when business day is different than actual system date

N/A

No Action Taken2019-03-27
50255Custom Request2019-01-22Complete

Modify custom fee to not consider Sundays or holidays when calculating number of days negative

Verve, A Credit Union (264)

No Action Taken2019-01-24
50289Program Modification2019-01-24Complete

One-time AFT added in online banking not recognized as disbursement for LOC payment changes

FOCUS CU (310)

No Action Taken2019-01-25
50343Program Modification2019-02-01Complete

Subfile error message generates in GOLD only on Indirect Loan Dashboard

N/A

No Action Taken2019-02-04
50352Software Enhancement2019-02-04Complete

Create program to remove data from statement reconciliation file when CU's are deconverted.

N/A

No Action Taken2019-02-07
50393Program Modification2019-02-07Complete

Add an edit check to validate the account base and account type when attaching to an ATM and Debit card.

N/A

No Action Taken2019-02-08
50433Program Modification2019-02-13Complete

Update registry links for older stored procedures and access programs impacted by rollover.

N/A

No Action Taken2019-02-14
 # Type Start Status Project Name Client Resolution Completion

Displaying 926 - 950 of 2,070

Jun 30, 2016

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