LCPtracker Professional
245 results found
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Add check box "not working onsite" to contractor assignment page
When adding a subcontractor in the contractor assignment section but who is not working onsite /no payrolls needed but HAS to be added since they have second tiers onsite.
Have the option to check a box stating not onsite on contractor assignment area for that subcontractor that way it does not show up in the Late certified payroll report/no start date needed .
2 votes -
Clearer documentation: How to upload the Certified Payroll Reports
It is not clear in help tab how to upload the pdf certified payroll reports.
1 vote -
Allow time entry in minutes
Our payroll software calculates wages based on minutes. Since the software permits only two decimal places in hour entry, we encounter errors when pay properly calculated based on minutes does not agree with LCPtracker calculation based on hours with only two decimal places.
3 votes -
If reports are not required, do not make them available to select from
If a certain report or document is not required from a subcontractor to upload, for instance the weekly report of subcontractors on site, do not make these available for the subcontractor to download and upload. Only make the required documents available.
2 votes -
Accounts/databases that have no active projects
When finished with a project we should be able to make it inactive so it's easier to see what projects we are still reporting to and which ones we aren't. We wouldn't have to sort through 10+ projects to choose the right one.
19 votes -
Change on Subcontractor Setup Screen
In the setup screen to allocate a subcontract to a contract the + sign needs to be visible.
1 vote -
Fringe Benefit Maintenance - delete multiple records
Ability to Delete multiple records in the Fringe Benefit Maintenance screen
3 votes -
Subcontractor/Contractor "Send Reminder" button
I think adding a "Send Reminder" button could be added if a payroll is late for a Contractor/Subcontractor. If payrolls are late, we could click the "Send Reminder" button and a prompt box with all of that Contract's contact info (email addresses) per contractor/sub would open for us to choose who to send this reminder to.
3 votes -
When wages are not assigned to a project, email the GC in LCP
allow the error in LCP to be sent to the GC in the system directly.
2 votes -
Multiple eDocument Download
Being able to download multiple or all eDocuments at once instead of downloading them 1 by 1.
13 votes -
Email notification sent to the Administrator when a contractor uploads an eDocument
When contractors upload an apprenticeship certification for review, I am not aware unless they contact me by phone or email. Or, I have to check the eDocuments daily.
It would be ideal if a notification could be generated upon a contractor's uploading of any eDocuments.
39 votes -
Adding DAS 140, 142, DIR confirmation, Monthly Training or Fringes report and payment document tabs
Main Contractor should "ALWAYS" add these in Edocument tabs , and should be as default documents , aside from Fringe Benefit stmt- as most contractors dont add till its requested by their subs...these are main compliance docs for Prevailing wage jobs.
DIR confirmation-can be opted out if no DIR job acct or exempted for it...1 vote -
Ability to create another set of fringe rates for each classification in employee profile
creating more than one craft under EE profile- this helps for workers that worked on 2 different jobs such as abatement and demo which their fringes are different from each other , this will save a lot of time. Currently I post their 2nd job fringes manually in dollar amount in cpr which takes time and figuring, it should have its default rates too to show automatically thats created in their EE profile as their 2nd line of fringes rates...
14 votes -
Prevent another CPR from being submitted if one is already marked as Final
final marked cpr still lets you post next cprs...pls block for the next cpr if already marked as final ...
1 vote -
Retro files
When we have a retro XML file, I should be able to click edit and upload that file to that week ending date and the file should adjust accordingly. We have 100s of retros per week and we have to enter them manually when we have the corrected file.
1 vote -
Send notices directly from the certify page.
I know right now the system saves your spot when you leave the certification page to send a admin notice. But if there was a way to send a new notice directly from the certification page.
1 vote -
Certified Payroll Report for Non-Performing Week - "supervise" spelled incorrectly
Just a suggestion.....Certified Payroll Report for Non-Performing Week needs to be corrected to say "supervise" in part (1). It is currently spelled incorrectly.
1 vote -
total hours reports
a report that shows the total hours by rate + fringes
2 votes -
Explain how to correct the Certification of Compliance page such as the Fringe Boxes a & b
After a payroll report is rejected because the fringe boxes a & b on the Certification of Compliance page are incorrectly checked or unchecked, please send out a training document on how contractors are supposed to correct the rejected payroll report and resubmit.
It is a common occurrence but LCP Tracker does not provide training on correcting the information.
Because there is no information in your training materials, we have to delete the report and start all over- and it wastes alot of time.3 votes -
Transfer payroll if wrong week end date
I think it would be great to allow to have contractors transfer all payroll and documents submitted under a wrong number to just be able to transfer to correct number without the entire deleting and re-entering process
2 votes
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