Project Statuses

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

Displaying 1,276 - 1,300 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
50693Program Modification2019-03-18Waiting for Programming Resource

Modify the processing of data in the accrual dashboards to improve performance.

N/A

Open
47115Program Modification2018-01-29Waiting for Programming Resource

Modify the ProDOC SSO CL (used by auto-launch) to avoid errors for workstations without ProDOC or CUs with in-house vaults

Delta County C U (114);Bridge CU (236);Notre Dame Fed CU (254)

Open
49954Custom Request2018-12-14Complete

Modify the programming code in file MARQUISF, used to transmit data to Marquis, for the fields listed in the description section.

Park City C U (222)

CUBASE Changes Completed2019-02-05
43998Program Modification2017-01-05In Custom QC Testing

Modify UCI and Integrations API email notifications to include proper error messaging if an indirect lending application fails to import (Integrations)

Open
49955Custom Request2018-12-14Complete

Modify Visible Equity File for Day Air Credit Union (#227/DA)

Day Air (227)

Client Cancelled Request2019-01-16
49785Warranty Adjustment2018-11-26Complete

Modify warning message at the bottom of the screen when updating the “Date Filed” field in Part IV of a CTR

CUBASE Changes Completed2019-01-28
50534Custom Request2019-02-26Complete

Monroe County - Monthly Data Transfer to Navient

N/A

Client Cancelled Request2019-03-11
49703Custom Request2018-11-13Complete

Monroe County Community Credit Union looking for an integration with ClickSwitch

Monroe County Comm C U (263)

Client Cancelled Request2018-12-11
49762Custom Request2018-11-20Waiting for Programming Resource

Monroe County would like to launch an SSO from It's Me 247 to PSCU for OTB Credit Cards

Monroe County Comm C U (263)

Open
47843Warranty Adjustment2018-04-09Waiting for Programming Resource

MOP Memberships "Welcome New Member" comment should follow Credit Union Defined Retention Configuration

Glacier Hills (172)

Open
48154Software Enhancement2018-05-14Waiting for Programming Resource

MOP openings cannot proceed if a matching SSN is found in MSNONMBR

Open
49111Warranty Adjustment2018-08-24Complete

More # Button in Inquiry is displaying closed account member name when the same account number resides in active and closed membership tables.

Harris County FCU (3300)

CUBASE Changes Completed2019-01-24
47035Software Enhancement2018-01-22Waiting for Programming Resource

Move Import processes for statements and reports into Vault Manager for configuration, scheduling, and installation

Open
50468Program Modification2019-02-19In Client Beta Testing

Move some of the online banking configuration options to allow client access and add some new options for future enhancements

N/A

Open
49573Warranty Adjustment2018-10-29Complete

Move up Card Activity process to run before J/E are created from trans file to post.

Meijer C U (186)

CUBASE Changes Completed2019-01-09
50755Warranty Adjustment2019-03-22Waiting for Quality Control Resource

National shared Branch Teller Transactions should not allow teller to post if proc code other than "T" or "I" is entered

Inland Valley FCU(3924)

Open
49960Software Enhancement2018-12-17Waiting for Programming Resource

Nav 2.0 (CU*BASE Optics project): Enhancements to Employee Security Pofile & Tool Usage Stats dashboards

Open
50559Software Enhancement2019-02-28Waiting for Programming Resource

Nav 2.0 (CU*BASE Optics Project): Expanding Home Page Favorites and User Preferences Options

N/A

Open
50075Warranty Adjustment2019-01-02Waiting for Programming Resource

Need all SECAUD entries to accurately provide id entered and whether the employee gained access to the process

Verve, A Credit Union (264)

Open
49664Warranty Adjustment2018-11-07Complete

Need Certificate Types with alpha characters to display properly in CD Club Rate Benefits

Honor CU (200)

CUBASE Changes Completed2019-03-19
49583Warranty Adjustment2018-10-30Complete

Need Credit Union XREF file update to accept change of data for A2A/AP ACH Interface field

GR Consumers C U (127)

CUBASE Changes Completed2018-12-09
49627Warranty Adjustment2018-11-05Awaiting Implementation

Need for all text configured for Next Suggested Product to display in Inquiry screen.

PROSPERA

Open
49990GOLD Screen Modification2018-12-19Complete

Need GOLD screen not to drop to emulator mode when user is choosing Create Custom Fields within Report Builder

MidUSA (235)

Duplicate Project Already in Process2018-12-20
50862Program Modification2019-04-03Waiting for Programming Resource

Need maintenance done to Stop Payment record to default no fee so that it doesn't produce invalid data in the fee waiver dashboard

Auto-Owners Assoc C U (80)

Open
49546Program Modification2018-10-25In QC Testing

Need Monthly LGLETB Report (Tool 650) to not include invalid data at the beginning of report or made so you don't have to include it in the report

Community West (176)

Open
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,276 - 1,300 of 2,070

Jun 30, 2016

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