LCPtracker Professional
253 results found
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Regular Rate of Pay field in Employee Profile - Wage Theft Law
Would like to see if LCPtracker could include a regular rate of pay field in the employee profile section that would cross check against the certified payrolls. This would help in complying with the Wage Theft Laws that the GCs are liable for.
8 votes -
Having the classifications/trade as a required field when uploading Trust Reports, union Letters, DAS forms. and Fringe Benefit Statements
I believe this will help mitigate the risk of missing a trade. Especially for subcontractors with multiple trades.
2 votes -
Automated 1444 Form
Automate a 1444 form based on the project to autofill the form, the Subcontractor and/or prime will print, Sign and send onto the appropriate person ALL While the requested wage/fringe are now available to use in LCP Tracker. Once if it is or is not approved the appropriate entity can push a button and make the code valid.
1 vote -
travisjk@cdmsmith.com
Remove the requirement for Employee ID. Not all subcontractors use an Employee ID and when setting up their employees, this is a requirement. It's unnecessary. Thanks!
1 vote -
Please add limited access capability for additional users. Not all users need full access or the ability to view pay rates.
For each tab or section within a tab it would be good to have an access check off box.
This way we could limit the levels of use an employee has. Not all employees are given
access to pay rates and this would be a way to limit their view of such rates.1 vote -
When adding a prime approver, a way of knowing that they already have an account
The other day a prime approver asked me for their own account.
They had over 40 projects, so I proceeded to set them up and after I added 40+ projects and clicked saved, a message came up stating that email was already in use. So I had to start over.
When I first typed his name and email address a message should have come up ... not after I added 40 + projects. It was a total waste of time and energy.
Please see attachment for additional details.
1 vote -
Remove the word "Blank" in the prime approver account first name field
Please have someone in LCPtracker correct all the accounts that did not migrate well and now have the word blank in the first name field.
I do not have the time to walk each of my prime contractors thru the process and double check that they have corrected their profiles. A majority of my primes are upset of the extra steps to log in on a daily basis.
Anyway, the mistake happened during migration to new fortify system so LCPtracker should correct.
1 vote -
Fix Reset Password Button in the Prime Approver Module
Once you add the projects. It does not provide you the opportunity to reset the Password. Please fix.
1 vote -
TWO OR MORE ETHNICITIES
when selecting ethnicity our payroll has an option for 2 or more ethnicities and i dont have that option here, i am using other
thank you1 vote -
Entering multiple non-performance statements for one week
I think it would be beneficial for there to be an option to submit multiple non-performances for a single week for multiple projects on the same account, whether uploading an .xls file that lists the projects or adding it as a feature embedded into the website and select the projects from there. Our scope of work requires us to work on multiple projects in varying intervals, often times having to come back to the project at a later date. This requires a lot of non-performance declarations for each week and it becomes time consuming. I think this could be beneficial…
2 votes -
Validation setting for "other" deduction authorization upload. This validation would require a deduction authorization for "other" deduction
Validation setting for "other" deduction that would require a document in the Deduction Authorization template. This would require a cross-check to ensure there is employee authorization for the deduction.
1 vote -
doubling entries
Hello
Did something recently change or am I doing something wrong to cause the employee to double up almost every time I am entering CPR. I have to go delete the extra employees constantly
1 vote -
Easier Editing for Notices for missing wage rate
When we import the information, the wage rates for non worked hours (Example: the emp worked only DT, not REG and OT) it would be easier to have a mass edit screen so that I can enter the wages for multiple Employees.
1 vote -
REMOVE the option to require the payroll be approved before letting us download the XML file
We already have to wait for apprentices to be approved which holds up payroll and now on some accounts we also have to wait for payrolls to be approved before we can get the XML file to upload to the state...this puts a major hold up on weekly payrolls for subcontractors. This feature is really not necessary since we are not required to use the LCP tracker XML file anyways...we can use our own file or upload manually to the DIR. We have chosen to pay extra for a separate service to create our own since this feature makes LCP…
1 vote -
Create a user forum
This forum is misleading and actually not a good idea for LCP. You are feeding the frenzy. The mojority of the posts are NOT feature requests. They are people complaining because the learning curve is so steep. I'm not complaining about the learning curve because I don't think it's ppossible to make it any easier.
But I should be able to ask other people that already know.If you really want to help the users, add a forum section as a true user help forum.
Where we can help each other. Like EVERY other software developer uses.They use forums…
3 votes -
7 votes
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Week Ending Date mistakes happen!! Need a warning notice if entering a different week ending day.
If entering a different or wrong week end day, there should be some sort of a warning message that requires a response, i.e: "You have entered a different week ending day, do you want to continue?"
OR
a warning that notifies you that you are not allowed to change the week end day, but you will need to contact lcp admin/support to change the week end date.31 votes -
Would it be possible to be able to assign the Payment Date to all workers' Payment Date field in one place? It would be awesome! :)
It would save so much time going to one place to assign the Payment Date for all workers on the project rather than needing to do it one by one.
I hope this is possible. Thanks!
2 votes -
the multiple cpr report
if we could select a Date Range it would be helpful. With it only allowing 1 week end date, I still have to download each week and then combine. Having a date range would allow me to select multiple weeks or a month at a time and download the whole thing for each affected / selected sub.
2 votes -
Add "Blank" as a status filter option when viewing eDocuments.
When viewing eDocuments, there is currently only two filter options for the document status, "Accepted" and "Rejected." Please add an option for filtering status to only show documents with a "Blank" status.
1 vote
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