Project Statuses

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

Displaying 1,101 - 1,125 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
49236Program Modification2018-09-14In Client Beta Testing

Need to Update Overdraft Protection tool functionality

Metro North FCU (293)

Open
49240Warranty Adjustment2018-09-17In Development

Add processing of ACHFEDi thru ACHFEDz deletes of ACH work files

Open
49242Warranty Adjustment2018-09-17Complete

Tighten up the logic in UPIN for creating message center messages about password changes, so that only an actual password change triggers writing the message/sending the email

Honor CU (200)

CUBASE Changes Completed2018-12-18
49244Warranty Adjustment2018-09-17In QC Testing

Properly display E-Statement totals on the Statement Reconciliation Dashboard

Open
49246Custom Internet Application2018-09-17Complete

CUA Mobile App with card controls: Michigan Coastal Credit Union (004)

Web Changes Completed2018-12-20
49247Program Modification2018-09-18Complete

Change the LELOG and LFMLOG reports to pull data using the activity date

No Action Taken2019-03-15
49250Software Enhancement2018-09-18In Development

Create API to open share accounts

Open
49251Software Enhancement2018-09-18Complete

Create API to Open CD Accounts

Closed - Programming Resources At Capacity2019-01-23
49254Custom Forms2018-09-18Complete

New Overlays for Oak Tree Forms for Logo Update and New Forms

DC Credit Union (192)

Custom Programming Changes Completed2018-12-13
49260Custom Request2018-09-18In Development

Effective February 2019, Cherokee Strip is requesting a mass reissue of their debit cards with Elan

Cherokee Strip (305)

Open
49266Warranty Adjustment2018-09-19Complete

Add logic to indirect loan reserve report to allow EOM only report to be created

Honor CU (200)

CUBASE Changes Completed2019-02-28
49271Custom Request2018-09-19Complete

Traverse Catholic is requesting to have a payment posting file sent from SWBC to CU*Answers via secure FTP

Traverse Catholic C U (240)

Custom Programming Changes Completed2019-03-04
49273Custom Internet Application2018-09-20Complete

CUA Mobile App with RDC: Old Ocean Federal Credit Union (811)

Web Changes Completed2018-12-20
49274Custom Internet Application2018-09-20Complete

CUA Mobile App with RDC: Peoples Choice Credit Union (247)

Web Changes Completed2019-01-17
49280Custom Request2018-09-20Complete

CU would like to have Loan Categories changed to new ones based on Security Code linked to the existing loan category

1st Community (299)

Completed with No Source Code Changes2018-12-12
49283Software Enhancement2018-09-20Complete

Enhance the CD Product Configuration Report to Add Pending Rate Changes

CUBASE Changes Completed2019-02-14
49284Warranty Adjustment2018-09-20In Development

Alter the CPI Premium Receive GoAnywhere projects to archive file afer successful CU*A processing

Open
49289Card Conversions2018-09-21In Development

Effective 8/21/2019, Day Air CU is moving their debit card processing from Online Vantiv to Online PSCU.

Day Air (227)

Open
49290Card Conversions2018-09-21In Development

Effective 8/21/2019, Day Air CU is moving their credit card processing from Online Vantiv to Online PSCU.

Day Air (227)

Open
49313Software Enhancement2018-09-21Waiting for Programming Resource

Adding an "Separated" as an option on the online loan application under Martial Status.

Puget Sound Refinery FCU (3948)

Open
49306Warranty Adjustment2018-09-25Complete

It's Me 247: Restructure logging to prevent serialization exceptions in production

Web Changes Completed2018-12-19
49307Program Modification2018-09-25Complete

Update the Transaction Type value for the 'Certificate' service fee transactions from '38' to '68'. This is part of the transaction code/type clean up effort.

Custom Programming Changes Completed2019-01-28
49309Custom Internet Application2018-09-25Awaiting Implementation

Expand TCI Import functionality for Kalsee CU

Kalsee C U (238)

Open
49310Custom Request2018-09-25Complete

Accept & Process MEMBER5/6 Scheduled Payment Amount(s) from an Incoming Payment Change File from State National

Heartland FCU – Dayton (301)

CUBASE Changes Completed2019-01-15
49311Program Modification2018-09-25Complete

Dashboard: Adjust SEG/Sponsor Codes segment of Analysis Programs to read primary label of the configuration, not description.

Sioux Empire Federal C U (142)

CUBASE Changes Completed2019-01-30
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,101 - 1,125 of 2,070

Jun 30, 2016

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