Project Statuses

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

Displaying 1,176 - 1,200 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50636Custom Forms2019-03-11Complete

Modifications to Business Account Card - BCRD

Gratiot Community CU (280)

No Action Taken2019-04-02
50640Warranty Adjustment2019-03-11Complete

In Tool 20 on a Credit Card suffix, F19=Change Loan Category allows a Suspended Loan Category to be selected

N/A

No Action Taken2019-03-18
50643Custom Request2019-03-11Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-03-12
50649Software Enhancement2019-03-12Complete

Add combined LTV breakdown to summary screen on loan applications

N/A

No Action Taken2019-04-16
50657Custom Request2019-03-12Complete

1st Community FCU is looking for a new tool to make loan corrections on collateral & credit card types where subsequent activity has been made

1st Community (299)

No Action Taken2019-03-26
50701Program Modification2019-03-18Complete

Add the program UCTRSUMM in CUBASE to be called from the OPER Menu

N/A

No Action Taken2019-03-19
50737Custom Forms2019-03-21Complete

New Overlays for business member forms and credit card form

Fire Police City County FCU (300)

No Action Taken2019-03-27
50758Program Modification2019-03-25Complete

Change the CTR's Address on the last summary screen

N/A

No Action Taken2019-03-25
50831Program Modification2019-04-01Complete

Deny Phone Operator Access from Member Tracker Entry Screen if User Doesn't Have Permissions to Phone Operator

River Valley C U – OH (303)

No Action Taken2019-04-02
50852Software Enhancement2019-04-03Complete

Add the ability for members to see PDF eBills for Payveris Bill Pay

N/A

No Action Taken2019-04-05
50922Custom Request2019-04-10Complete

NorthStar CU is requesting an automated daily file upload to Quicken/ Quickenbooks

Northstar C U (217)

No Action Taken2019-04-15
49416Program Modification2018-10-11Complete

Update dividend quoter and calculator to not round up to match CU*BASE calculation

Verve, A Credit Union (264)

Help Documentation Updated2018-12-06
50194Warranty Adjustment2019-01-16Complete

Tool 456 Loan Analysis Report pull the branch number from the member branch not the device config

CommStar C U (171)

Help Documentation Updated2019-04-17
50531Warranty Adjustment2019-02-25Complete

Adjust "Effective-Date Account Adjustment" Feature (Tool #353) to allow an effective day in a prior calendar year

Evergreen C U (520)

Help Documentation Updated2019-02-26
50870Program Modification2019-04-04Complete

Need Original Purchase Amount to not change every time a member deposits new funds on CD where add funds is allowed

Verve, A Credit Union (264)

Help Documentation Updated2019-04-08
49601GOLD Screen Modification2018-11-01Complete

Correct the sort capability on the screen allowing tool assignment

GOLD Change Completed2018-12-09
49684GOLD Screen Modification2018-11-09Complete

Increase windows size to display all Send Day options within Master Library of Member Connect Messages screen in OPER

GOLD Change Completed2018-12-09
49687GOLD Screen Modification2018-11-09Complete

Adjust the tab movement in teller so that if a user enters only ID and password before enter, the cursor moves to the account number field

Kent County C U (740)

GOLD Change Completed2018-12-09
49718GOLD Screen Modification2018-11-14Complete

Research and fix GOLD message occasionally appearing in Query - Script Stack Overflow

Honor CU (200)

GOLD Change Completed2018-12-09
49720GOLD Screen Modification2018-11-14Complete

Modify 'UW Comments' screen on existing loan apps so that it no longer 'Selects All' of the previously entered text

GOLD Change Completed2018-12-09
49721GOLD Screen Modification2018-11-14Complete

Skip a pay program member Opt-in is not allowing suffixes to populate in GOLD screen to choose where to take the fee

MidUSA (235)

GOLD Change Completed2018-12-09
49725GOLD Screen Modification2018-11-14Complete

GOLD Screen Modifications for Tool #896 Update IRA Balance Information

GOLD Change Completed2018-12-09
49752GOLD Screen Modification2018-11-19Complete

Prevent Tool #505 Member PIN/Password Change History Screen from Dropping to Green

GOLD Change Completed2018-12-09
49754GOLD Screen Modification2018-11-20Complete

Correct where the Card Activation Fields Box is displayed when the client isn’t configured for Multi Pan Credit Card Processing.

GOLD Change Completed2018-12-09
49756GOLD Screen Modification2018-11-20Complete

5 digit tool numbers do not display completely

GOLD Change Completed2018-12-09
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016