Project Statuses

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

Displaying 1,301 - 1,325 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
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
50290Warranty Adjustment2019-01-24Complete

Eliminate possible error when running end-of-day teller by assuring that time written to BSA files is a positive value

Awakon FCU (122)

CUBASE Changes Completed2019-02-07
50291Feasibility Research2019-01-24Complete

Research and prototype native teller receipt image processing application

N/A

Research Complete2019-04-01
50292GOLD Screen Modification2019-01-24Awaiting GOLD Release

Need to have the Buttons on panel not be grayed out and to contain the informational text that was there previously

N/A

Open
50293Custom Request2019-01-24Complete

Program receive and posting of monthly Combined Insurance premium file for ABD FCU (FILEAD/#298)

ABD Federal Credit Union (298)

Client Cancelled Request2019-03-29
50294Software Enhancement2019-01-24Waiting for Programming Resource

Mobile Apps: Add Vantage Credit Scores to Mobile Apps using Credit Score API

N/A

Open
50295Custom Forms2019-01-25Complete

New Overlays for Loan Forms - LOCT & MLOC

Greater Niles Comm FCU (233)

Custom Programming Changes Completed2019-03-05
50297Program Modification2019-01-25Complete

For WI credit unions only - Add the state code to position 683 and 684 of the 'B' record for 1099R, 1099MISC

N/A

CUBASE Changes Completed2019-01-29
50298Program Modification2019-01-25Complete

API interface programs for Shelby

N/A

CUBASE Changes Completed2019-02-21
50299Custom Forms2019-01-25Complete

New Membership Form - PKPP

Parkside C U (137)

Completed with No Source Code Changes2019-02-19
50300Custom Forms2019-01-25Complete

Programming for LOC Renewal form - LOCR

Kent County C U (740)

Custom Programming Changes Completed2019-03-05
50301Custom Forms2019-01-25Complete

Fix to Custom Loan Form - CAAD

Parkside C U (137)

Custom Programming Changes Completed2019-02-19
50302Warranty Adjustment2019-01-25In Client Beta Testing

Allow user to add text into the Vendor ID Field within Tool #256 Configure Investment Vendors

Bay Area C U (191)

Open
50303Custom Request2019-01-28Waiting for Programming Resource

Cherokee Strip CU requiest to integrate TruHome Solutions for mortgage loans

Cherokee Strip (305)

Open
50304Program Modification2019-01-28Waiting for Programming Resource

IRA Balance File/Account Transaction Detail Listing Report should use business date rather than activity date

CU*SOUTH (3800)

Open
50305Custom Request2019-01-28With Client for Bid Approval

Change CPI Vendors

Alpena Alcona Area C U (133)

Open
50306Program Modification2019-01-28Complete

Update card status program to not send secure message center or email notifications when cards are blocked by CU staff

CommStar C U (171)

CUBASE Changes Completed2019-03-19
50307Warranty Adjustment2019-01-28In Client Beta Testing

Payveris: Correct eBill multi factor authentication process for Payveris error handling

N/A

Open
50308Custom Forms2019-01-28Complete

GOLD development for Turbine

N/A

GOLD Change Completed2019-01-31
50309Software Enhancement2019-01-28In Development

Add filters to Where Members Pay Bills dashboard for recent email address changes and bill pay enrollments

N/A

Open
50310Custom Forms2019-01-28Complete

Modifications to Custom Forms - XIDA/IDAI and BCRD

1st Community (299)

Custom Programming Changes Completed2019-02-19
50311Program Modification2019-01-28In Custom QC Testing

Create Separate PSCU OTB payment sweep for Hawaii Central

N/A

Open
50312Custom Forms2019-01-28Complete

New Check Logo for corporate checks, starter checks, and money orders

Community First C U (480)

Completed with No Source Code Changes2019-02-05
50313Custom Forms2019-01-28Complete

Programming for new member form - OVER

Heartland – Springfield (199)

Custom Programming Changes Completed2019-03-19
50314Custom Request2019-01-28Complete

Program Verafin daily file extract for Unison Credit Union (FILEKA/#093)

Unison (093)

Client Cancelled Request2019-03-21
 # Type Start Status Project Name Client Resolution Completion
Jun 30, 2016