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Core Release Notes

May 2025

 

Release  2025.2
Release date: 5/19/2025

 

New features

  • Customizable New Member Workflow – COR-138

    A new configuration page allows your institution to customize the New Member Workflow. You can now opt out of specific steps when creating new members or new accounts, offering flexibility and efficiency in your onboarding processes.

    COR-138 New Member Workflow config-3
    COR-138 New Member Workflow Config Navigation-1

  • Return deposited items – COR-98

    A new option at the Account Level under “More” allows users to return deposited items directly, with message customization and general ledger configuration supported.

    COR-98 Return Item Transaction Menu-2
    COR-98 Return Item Posting screen-2
    COR-98 return deposit config-1

Rest API

  • Update Create Loan Account endpoint – COR-2120

    You can now include Employment Information and Loan Notes when using the Create Loan Account REST API endpoint, enabling richer loan application integrations with third-party platforms.

  • Resolve Void Transaction API error – COR-2525

    Fixed an intermittent issue affecting the Void Transaction endpoint. Your API integrations will now operate more reliably when voiding transactions.

Collections

  • Improved time zone accuracy for collection queues – COR-149

    All users, regardless of time zone, will now see consistent "Days Delinquent" values, ensuring accuracy in delinquency tracking and decision-making.

  • Collection queue sorting issue resolved – COR-144 / COR-93

    Resolved an issue where collection queues were not displaying correctly when disabled users were still assigned to them. Active users will now see accurate and updated queue data.

Reports & compliance

  • Recovery payments by date report fix – COR-1685

    Charge-off recovery payments are now accurately reflected in reports, ensuring better visibility and reporting accuracy for your staff.

  • 1099-R IRA reporting enhancements – COR-113 / COR-83

    IRS 1099-R forms will now reflect the gross amount when closing IRA accounts with balances, aligning with IRS reporting standards.

Member

  • Enhanced member messaging – COR-137

    Ordered and unordered bullet point lists are now properly displayed in member messages, improving communication clarity.

  • Member check hold accuracy – COR-106

    When placing a check hold on a check deposit, the system now accurately reflects the amount with the correct decimal formatting, preventing user error and ensuring clarity.

    COR-106 Check Hold (1)
    COR-106 Check hold dialog-2

  • Create New Share workflow fix – COR-1029

    Resolved issues that previously prevented the New Share workflow from launching correctly via the Member page.

  • eDOC Package Name generation fix – COR-110

    Previously, when creating documents in eDOC at the member account level, the system failed to generate a Package Name, causing an error that blocked document delivery for signature. This issue has been corrected, and users will now see a Package Name automatically generated when creating documents from a member account.

Shared branching

  • Shared branching enhancements – COR-108 / COR-148 / COR-143

    • Social Security numbers now appear masked during shared branching member verification, enhancing privacy and compliance. 
    • Destination credit union details in the 'To' field are now retained when using Tab/Enter during transfers.
    • End-of-day job scheduling has been updated for shared branching-only clients to ensure jobs are not skipped on the last day of the month.
    COR-108 Shared branching-1

Card management

  • Optimize last address change retrieval – COR-156

    The query that retrieves the last address change date has been optimized to improve performance in card maintenance processes.

Security & access control

  • Remote override request window enhancement – COR-109

    A new ‘X’ option and Esc hotkey functionality have been added, allowing users to easily close the remote override request window.
    COR-109 Teller Override-1

Transactions & teller operations

  • ACH return highlighting fixed – COR-96

    ACH return transactions now consistently display in red within member history, improving visibility for staff.

  • Teller deposit correction – COR-95

    Resolved an issue where deposits involving both cash and checks could result in GL offset errors. Deposits now process the correct total amount.

  • Loan payment posting enhancement – COR-104

    Backdated loan payments now reference the accrual date instead of the last activity date, improving interest accuracy without requiring manual corrections.

  • IRA withdrawal code update – COR-113

    IRA closures now report the gross amount on 1099-R forms, consistent with regulatory expectations.

  • Skip payment error resolved for suspended auto transfers – COR-179

    When a skip payment was applied to a loan with a suspended auto transfer, staff would encounter an error preventing the action. This issue has been resolved—users can now apply skip payments without needing to manually update or reactivate the suspended auto transfer record.

Accounting & general ledger

  • Investment accrual flexibility – COR-82

    Institutions can now independently post year-end accruals for investments without requiring backend support from Prodigy.

  • Credit score import improvements – COR-150

    Institutions can now import and manually enter 0-value credit scores when processing mass updates, improving data handling flexibility.

  • APYE precision update – COR-1745

    Resolved a dividend calculation error when the APYE exceeded allowed digit limits. Calculations now conform to proper formatting.

Audit & system operations

  • Audit Log entity change tracking – COR-103

    Changes such as email, address, and phone updates are now included in exported and printed audit logs, enhancing traceability.
    COR-103 Audit Log

  • Auto restart for Back Office engine – COR-94

    The Back Office engine now restarts automatically after an error, reducing manual intervention and downtime.

  • Legacy code cleanup – COR-101

    Removed unused legacy fields related to the old NPL code base, helping streamline the system backend.

Other Improvements

  • Fix for Vendor dialog validation – COR-2557

    Resolved a validation error that could occur when launching the Vendor Maintenance dialog in Accounts Payable.

  • Check digit input limit – COR-97

    The system now enforces a 10-character limit when manually editing check digits for new Draft account types.
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