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LCPtracker Professional






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  1. Add additional options in the certifications area.

    Along with "accept all" there should be a drop down that has "permit edit all, reject all, resubmit all, reviewed all, submit all".

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  2. Employee management / edit. Be able to pull a report so you can see all employee info vs. one by one;

    Make it easier to manage employees under user main account vs. individual projects/account. Be able to pull reports to see which employees are active or inactive. When copying employees don't allow duplicates.

    10 votes

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    0 comments  ·  Contractor  ·  Admin →
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  3. Inactive Employees should not be visible on the add/edit dropdown list

    When an employee's status is changed to inactive, that employee should not be visible on the add/edit drop down list. This is a basic programming function where a filter can be placed to only show active employees on the drop down. It is so frustrating having to look through a list of former employees when those names can be removed from the view.

    18 votes

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    1 comment  ·  Contractor  ·  Admin →
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  4. Be able to filter reports for a project by "Final Status"

    Have the ability to pull up a project then filter so you can see only the payrolls marked Final instead of having to go through each and every sub's payrolls.
    The same feature that is available for Process Status and Accept Status

    2 votes

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  5. Need ability to filter/toggle between contracts that you are active on vs contracts you have already submitted final payroll

    There needs to be a way to personalize our view as the contractor: Need a way to toggle between or only view contracts we are actively reporting weekly payroll on; versus contracts we have already submitted final payrolls on (but are yet to be closed out by the administrator/county.)

    We have 27 matched contracts open, but I only need to submit payrolls for 12 actively. Would be so nice to not have to nitpick through which is which each and every time. It is beyond frustrating to say the least .

    6 votes

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    0 comments  ·  Contractor  ·  Admin →
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  6. 1 vote

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  7. filter

    There are a lot of recommendations for specific filter options. I say, allow each option on the certifications page to have its own filter. We all have various needs, make it easier on us all by allowing us to filter to what WE need and use. Add a filter for each column.

    1 vote

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  8. apostrophe names

    need to be able to accept apprentice documents with apostrophes in names.

    2 votes

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  9. need ability to save and accept/ reject apprentice documents that have apostrophe in names

    need ability to save and accept/ reject apprentice documents that have apostrophe in names for example, a contractor uploads apprentice document under the name "O'Brian, Christopher" I cannot accept the documents due to the apostrophe in the name

    2 votes

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  10. Create a different 401K option so it can be deducted as a percentage.

    Our 401K deduction is calculated as a percentage from the paycheck amount. We need a deduction option that calculates the deduction as a percentage of the paycheck amount.

    2 votes

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  11. Have option to accept multiple eDocuments at once

    Have option to accept multiple eDocuments at once just like the Certified Payroll. It is ridiculous that we have to toggle back and forth between pages and takes so much time.

    13 votes

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  12. eDocuments - Status

    When reviewing eDocuments, you should be able to click on the Status line of a Document line to Accept or Reject it. If Rejected a box for Administrator Notices should appear to enter Notes.

    This would save a huge amount of time.

    5 votes

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  13. make it more user friendly!!

    Just get rid of it and use the federal form 347 U.S. Department of Labor
    Wage and Hour Division. Big waste of time and very frustrating to use

    7 votes

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  14. sally@ssmidwestfire.com

    In Ohio, we have Journeymen rates and Foreman rates. If one of our guys works both positions on a job we have in LCP Tracker, we are unable to pay him for different rates. It causes confusion and the numbers are able to be put in correcty.

    2 votes

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  15. Copy Employees from Limited Contractor to Full Contractor Accounts

    I would like to be able to copy employees from accounts where I am a Limited Contractor to accounts where I am Full Contractor.

    2 votes

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  16. Copy Classifications to Dif Jobs

    Allow copying of classifications + wages among different jobs under the same account

    4 votes

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  17. Add an employee total box at the end of the certified payroll report totaling the number of employees on that report. This would be in the s

    Add an employee total box at the end of the certified payroll report totaling the number of employees on that report. This would be in the same section of the Total Standard Hours

    1 vote

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  18. csallee@assctx.com

    Being able to label the jobs as we have them labeled within our organization, being able to sort completed inactive jobs from current active jobs.

    2 votes

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  19. Be able to send Admin Notices to all parties on a project

    We need the ability to send an ADMIN notice to all subs on a particular project at once. Situations like reminding them all to submit their FINAL payroll, or a reminder that a holiday is coming and they might need to pay attention to holiday pay requirements on Wage Determination. Its so tedious slogging through individual subs. We need to be able to select All Contractors on a project. Right now, you have to select the sub, then the project. At least let us limit the list by selecting the project first!

    4 votes

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  20. Identify relevant projects in Warning text in Violation tab.

    In the violations tab, when the Warning autogenerates for employees who worked more than 8 hours, include the project numbers for both projects involved in the warning message.

    Re: Any hours worked over 8.0000 hours in one day need to be paid at Overtime. The Regular Time hours entered for Employee Name is over 8.0000 hours in one day. VAL_11b.
    Correction Tip: This Validation checks across multiple pay records for one employee so please make sure all Regular Time hours are entered properly or that you do not have duplicate employee records open

    1 vote

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