Project Statuses

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

Displaying 1,651 - 1,675 of 2,070

Entries
 # Type Start Status Project Name Client Resolution Completion
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
50658Program Modification2019-03-12Waiting for Programming Resource

Update Ending Change Fund amount on Head Teller Trial Balance when vault cash has been updated manually

Pathways Financial CU (147)

Open
50659Warranty Adjustment2019-03-12Complete

Update the data that is being displayed in the transfer to/from account field for credit card transactions in the transaction inquiry.

N/A

Duplicate Project Already in Process2019-04-04
50660Custom Internet Application2019-03-12Complete

CUA Mobile App with card controls: Allegan Credit Union (131)

N/A

Web Changes Completed2019-04-09
50661Program Modification2019-03-12Waiting for Programming Resource

Create 'Edit' message to "Effective-Date Account Adjustment" Feature (Tool #353) explaining that prior year is not supported

Evergreen C U (520)

Open
50662Program Modification2019-03-13Complete

Add 7 day retention schedule for Analytics Booth Alerts and Trends to match Dashboard backup and recovery strategy.

N/A

CUBASE Changes Completed2019-04-04
50663Warranty Adjustment2019-03-13Waiting for Programming Resource

Expiration Date is being displayed incorrectly on the Emboss/Order History Screen when using option 5=View option only

N/A

Open
50664Custom Request2019-03-13With Client for Bid Approval

Create Business Lending Functionality for TCI Integrations

Day Air (227)

Open
50665Software Enhancement2019-03-13Complete

Add a new process to obtain card counts per BIN and BIN extensions for ATM/DEBIT/CREDIT

N/A

Closed - Re-submit with more details2019-04-02
50666Custom Forms2019-03-13Complete

Fix to Home Equity Application Form - XHEA

Fire Police City County FCU (300)

Custom Programming Changes Completed2019-03-19
50667Custom Forms2019-03-13Complete

Modification to Adverse Action form - XADV

Fire Police City County FCU (300)

Custom Programming Changes Completed2019-04-02
50668Warranty Adjustment2019-03-13Complete

Adjust 1099A tax file to only write a C record when detail records exist

N/A

CUBASE Changes Completed2019-04-10
50669Custom Request2019-03-13Complete

Flood review date from MEMBER5 & MEMBER6 records into write-off date in LNWRTOFF for written-off loans

Dept of Labor C U (272)

Completed with No Source Code Changes2019-03-26
50670Program Modification2019-03-13In Development

Add Total Count of 1099SAs to LTAXSA report

N/A

Open
50671Program Modification2019-03-14Waiting for Programming Resource

Adjust edit on CTR when you have whose behalf transaction was conducted.

N/A

Open
50672Custom Forms2019-03-14Complete

GOLD Development for Alabama Law Enforcement

N/A

GOLD Change Completed2019-03-14
50673Custom Forms2019-03-14Complete

Programming of lending forms on the loan side of LOS

River Valley C U – OH (303)

Custom Programming Changes Completed2019-03-28
50674Custom Request2019-03-14Waiting for Programming Resource

Day Air Credit Union would like to update the Magic Wrighter Loan Pay Xpress to include all loans (credit cards and mortgages)

N/A

Open
50675Custom Internet Application2019-03-14In Development

Allow the RDC batch process to recieve and process multiple files

N/A

Open
50676Custom Forms2019-03-14Complete

Modifications to Custom Loan Forms

River Valley C U – OH (303)

Custom Programming Changes Completed2019-03-26
50677Software Enhancement2019-03-14In Development

Biz Mobile 1.0: Brand-able Mobile & Tablet Solution for Biz Mobile Web

N/A

Open
50678Program Modification2019-03-14Waiting for Programming Resource

5300 Ratio Calculation Update - Net Long Term Assets/Total Assets

N/A

Open
50679Program Modification2019-03-14Waiting for Programming Resource

Adding access to UDM (custom fields) from additional CU*BASE screens

Honor CU (200)

Open
50680Custom Forms2019-03-14Complete

Create New Logo Files for Use on Corporate Checks, Money Orders, and Starter Checks

Parkside C U (137)

Completed with No Source Code Changes2019-03-19
50681Custom Forms2019-03-14Complete - Awaiting Final Documentation

Modification to Custom Loan Form - NOTE

Cincinnati Interagency (216)

Custom Programming Changes Completed2019-04-11
 # Type Start Status Project Name Client Resolution Completion

Displaying 1,651 - 1,675 of 2,070

Jun 30, 2016

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