LCPtracker Professional
253 results found
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eDocuments - upload another one after one was just uploaded. Send email to admin when eDocument has been uploaded.
When adding a e-document instead of going back to the home page ask if another is being added,
Also send an email to the Admin when a e-document is added.2 votes -
Remember total hours worked in Payroll Record Entry.
Have the Payroll Record Entry screen remember the Total Hours worked just like it remembers the Check Info.
1 vote -
not having to pick the job at every different option
At Projects tab you should be able to pick a project and contractor and proceed to work only in that job utilizing all the tabs. A lot of time is wasted having to re-enter the same information over and over again after finishing a task.
6 votes -
Be able to enter multiple projects at the same time rather than having to enter hours per project.
It would be more efficient to enter the payroll ONE time when an employee is on multiple projects per week rather than having to enter hours separately per project.
1 vote -
Add a permit edit all button, similar to the accept all button.
Add a permit edit all selected button, similar to the accept all button.
3 votes -
additional users
Requesting to have the ability to mass apply an additional user to all databases
1 vote -
PAYROLL RECORD
When Editing a copy record. It will be useful if you could just push a button to continue with the next employee instead of having to exit to select the next person.
1 vote -
Ascending or descending arrow for sorting.
Simple QoL update to determine at a quick glance how the data is being sorted - add arrow adjacent to column header currently being used to sort data and in what manner data is being ordered.
1 vote -
When the total project hours manual entry field is required, can the system give an error if it doesn't match the auto generated field?
When contract compliance requires that we manually enter in the total project hours, is it possible for the system to give an error if it doesn't match the total project hour field that adds up the time entered automatically?
Thanks! :)
1 vote -
Multi-decimal time entry to minimize calculation discrepencies
Allow (extend to) three decimal points in the time entry section so that automated calculations do not throw discrepancies in "gross job pay" vis a vis the actual "gross job pay" on the paychecks that are using timekeeping software such as QuickbooksTime which use multi-decimal time keeping to calculate wages. What I mean by this is that the timekeeping software will generate for example hours worked of 8.667 and uses that to calculate wages paid. It does not use 8.67, and while it sounds like a small difference, if you have several days of this, there is absolutely NO WAY…
1 vote -
ADD column entitled, "FINAL CP?" between the "Performing" & "Process" columns; some continue to submit CPs for months after final CPs
It would be helpful to have a column entitled "FINAL CP?", which would keep users informed that the final CP was submitted and keep users from entering a CP that isn't needed.
I've had a few users continue to submit CPs for months after the final CP had been submitted, one for as long as 9 months.3 votes -
Update Daily Reporter Equipment Log
Change the label of Equipment Log in Daily Reporter. Combined Daily Report indicates "Hours Used" to match time operating equipment with the classification of the Operator's time. Remove "Enter hours on site:" and replace with "Enter hours used:"
1 vote -
Enter appropriate wage rate
Rather than just pulling in the last rate used for an employee, try pulling in the rate associated with that trade. Also we shouldn't have to enter time and half rates, it should be programmed to read the hourly rate and populate that field
11 votes -
enable XML file uploading
like WA L&I
1 vote -
Allow some Fringes to be calculated at % of gross
Our employees are union electrician's. Some of our members( Journeyman and Foreman) pay their dues at 2.5% of their weekly gross. Currently, you cannot enter that on the LCP Tracker portal.
2 votes -
Please list current projects on top of the list.
When you click the projects, please list recent and current project/(s) on the top.
8 votes -
Ability to Resolve Multiple Notices/Violations
The system should have the ability to resolve multiple notices on the "violations" tab.
Currently if there are notices, you need to resolve and/or delete one by one. It would be better and much more time efficient to have the ability to resolve multiple Notices by being able to select multiple Violations based on Project and/or Contractor. We have some projects with over 2,000 notices and the system currently is not user friendly. Each notice has to be individually resolved and/or addressed.
31 votes -
Add Filter in Daily Report (Daily Logs) to see only NEW
Allow for the contractor to filter only by NEW logs so we can ONLY see what's pending submission.
1 vote -
Add a contact name for the general contractor
EVERY notification from LCP Tracker should include the name of the person at the general contractor who is originating the notice. I should be able to get right to the source to discuss any issues or problems that need to be dealt with. No more going through phone trees, multiple transfers and receptionists who really don't know which department can help with our issue. Too much wasted time!! I just need a NAME (although phone number would be nice, too)!!
4 votes -
Main Database to Upload Union Proof of Payment & Letter of Good Standing
Have a Universal LCPT Page that the Proof of Union Fringe & Union Letter of Good Standing to be uploaded. From there this information would be "fed" into all of the Projects that require this information. I have multiple projects with the same Contractor and still need to upload to each project individually. I could be done with my work in 5 minutes vs. 5 minutes for each project that is active. Approximately an hour or more. This is valuable time that could be used elsewhere.
4 votes
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