Project Statuses

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

Displaying 1,576 - 1,600 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
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
49323Warranty Adjustment2018-09-27Complete

Eliminate duplicate record errors when doing name/address information on acounts where a phone number exists for a non-member record with the same acct base

Kent County C U (740)

CUBASE Changes Completed2019-02-25
49329Program Modification2018-09-27Complete

Need to have check stub from loan distribution print the correct loan description on it

Unison (093)

CUBASE Changes Completed2019-03-19
49332Program Modification2018-09-27Complete

Update collateral file to accept more than 2000 records with same collateral ID

Fox Communities C U (3325)

CUBASE Changes Completed2019-03-19
49333Custom Forms2018-09-27Complete

Modification to print blank forms feature to allow for printing logos on custom forms

CUBASE Changes Completed2019-01-09
49344Program Modification2018-10-01Complete

Add Detailed error screen to Credit pull screen

CUBASE Changes Completed2019-01-20
49358Warranty Adjustment2018-10-02Complete

Do not allow the creation of a zero account # record in MASTPH when opening a new membership and copying the address (w/o phone #) to the non-member.

CUBASE Changes Completed2019-02-27
49360Software Enhancement2018-10-02Complete

Create an Organizational Access Bridge between a CUBASE Gold dashboard and a Power Line (Trend Line) in Analytics Booth AB

CUBASE Changes Completed2018-12-09
49364Architectural changes2018-10-03Complete

Create Interactive subsystems for time zones

CUBASE Changes Completed2018-12-19
49365Program Modification2018-10-03Complete

Delete the CPI file receieved in once it has been processed to prevent a report from being generated when a file isn't recieved in

CUBASE Changes Completed2018-12-10
49384Warranty Adjustment2018-10-05Complete

Time Stamp Error for processing Workfile for Subsidiaries for New Clients

Fire Police City County FCU (300)

CUBASE Changes Completed2019-01-03
49406Warranty Adjustment2018-10-09Complete

Correct the Credit Bureau Code populating in the additional signor records for organizational accounts

CUBASE Changes Completed2019-03-21
49419Program Modification2018-10-11Complete

Add checks for Credit Unions not using PIB profile default record.

CUBASE Changes Completed2018-12-04
49422Program Modification2018-10-11Complete

Add button for viewing web-version of programs toTeller Time-of-Day and Teller Day-of-Week.

CUBASE Changes Completed2018-12-09
49500Software Enhancement2018-10-22Complete

Internal Tool for building all stored procedures when needed on Production

CUBASE Changes Completed2018-12-27
49504Custom Request2018-10-22Complete

CU would like to remove share draft translation so as to only process 14 digit micr line, except all others for CU to share draft exceptions

Building Trades Fed C U (229)

CUBASE Changes Completed2018-12-17
49516Warranty Adjustment2018-10-22Complete

UNCOLHST file is not writing out field detail for several processes

CUBASE Changes Completed2018-12-13
49521Program Modification2018-10-23Complete

Snap Shot library creation program needs to check which system it is running on to assign authorities correctly

CUBASE Changes Completed2018-12-24
49527Program Modification2018-10-23Complete - Awaiting Final Documentation

Change Member Reach automation to run by time zone

CUBASE Changes Completed2019-04-15
49530Custom Request2018-10-23Complete

Brewery Credit Union would like to start sending card stock codes in batch maintenance to WorldPay/Vantiv. Certification will be required.

Brewery C U (670)

CUBASE Changes Completed2019-02-21
49531Custom Forms2018-10-23Complete

Update to CU*BASE copybook to pull NMLS # from SECMAST

CUBASE Changes Completed2019-01-16
49548Warranty Adjustment2018-10-25Complete

Send phone number changes processed in inquiry to the Credit Card Vendor to keep the systems in sync.

CUBASE Changes Completed2018-12-11
49565Program Modification2018-10-29Complete

Update CU*Spy programs for Site-Four CU's

CUBASE Changes Completed2018-12-04
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
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,576 - 1,600 of 2,070

Jun 30, 2016

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