Project Statuses

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

Displaying 1,251 - 1,275 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50581Warranty Adjustment2019-03-04Waiting for Programming Resource

Modify CU*BASE Notice Program to generate e-Notice(s) properly

Honor CU (200)

Open
49362Program Modification2018-10-02In Client Beta Testing

Modify CU*BASE Version Tracking Program to Log Computer Monitor Resolution

Open
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
49774Custom Request2018-11-23Complete

Modify Custom Service Charge Program (Quarterly Wrong Address Fee) for Alpena Alcona Area CU

Alpena Alcona Area C U (133)

Client Cancelled Request2019-01-16
49937Program Modification2018-12-13Complete

Modify end stand in to not create records in the CUS0001 and CUS0002 job queue's for CUAPROD

CUBASE Changes Completed2018-12-17
50773Warranty Adjustment2019-03-26Complete

Modify extract program for Patriot Officer to handle fields with no data populated.

N/A

CUBASE Changes Completed2019-03-27
50614Program Modification2019-03-07Complete

Modify FIDM Program to use second account owner address if matched persons SSN does not have an address on file

Fire Police City County FCU (300)

Educational Issue with No Change Required2019-03-15
43380Program Modification2016-10-17In Custom QC Testing

Modify indirect lending system to respond to application submission errors in the vendor's native error format (Integrations)

Open
42966Software Enhancement2016-08-24In Development

Modify integration email notification address to be specific per API function and add source information to email

Chief Financial C U (265)

Open
50691Warranty Adjustment2019-03-18Complete

Modify interest accrual dashboard to allow backups to function correctly.

N/A

CUBASE Changes Completed2019-03-20
50158Warranty Adjustment2019-01-11In QC Testing

Modify It's My Biz so that if Biz Bill Pay Flag = 'N' and Autobooks is not on that the Biz Services tab does not show

First United C U (153)

Open
49775Architectural changes2018-11-23Waiting for Programming Resource

Modify ItsMe247 logging and optics processes to be non-blocking operations

Open
49800Program Modification2018-11-27In Development

Modify JWalk Client version checking program to allow for a production and beta version (like we do for GOLD version)

Open
49735GOLD Screen Modification2018-11-16Awaiting GOLD Release

Modify line and stacked column chart exports to show proper chart types

Open
41325Program Modification2016-02-03Complete

Modify Member Balance daily posting to prevent writing duplicate record in member account average monthly balances calculations table

No Action Taken2019-03-18
50795Architectural changes2019-03-28Waiting for Programming Resource

Modify names of prepared statements to be unique in online banking API modules

N/A

Open
49796Software Enhancement2018-11-27Complete

Modify Open/Closed accounts to add a button to show a web view

CUBASE Changes Completed2019-01-20
49795Software Enhancement2018-11-27Complete

Modify Open/Closed Membership to add button for web view

CUBASE Changes Completed2019-01-20
50953Software Enhancement2019-04-15Pending Approval

Modify Payveris payments dashboard to include data from history file payments.

N/A

Open
45093Program Modification2017-05-17Awaiting Implementation

Modify RouteOne decision sequence number to correlate with number of decisions posted from CU*BASE

Honor CU (200)

Open
50058Custom Request2018-12-28Complete

Modify Sageworks Data Extract to Include Data on all members

Honor CU (200)

Client Cancelled Request2019-01-21
50060Program Modification2018-12-28Complete

Modify Sageworks Extract File for Honor Credit Union (#200/BT) to include negative value in export

Honor CU (200)

Custom Programming Changes Completed2019-01-08
50798Custom Request2019-03-28Complete

Modify SageWorks extract program to allow for delinquency days > 9,999

Progressive C U (11)

Custom Programming Changes Completed2019-03-28
45359Warranty Adjustment2017-06-19Research Only

Modify teller ANR fees when teller combines cash withdrawals and inhouse checks on the same account that results in negative balance

Members Source Credit Union (291)

Open
44487Program Modification2017-03-02In Client Beta Testing

Modify the Member Transaction purge program to eliminate Deferred Comp logic and rewrite to provide a user friendly report.

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,251 - 1,275 of 2,070

Jun 30, 2016

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