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272 results found

  1. 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

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  2. 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

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    0 comments  ·  Contractor  ·  Admin →
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  3. 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

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    0 comments  ·  Administrator  ·  Admin →
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  4. 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.

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  5. total hours reports

    a report that shows the total hours by rate + fringes

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  6. 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

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    0 comments  ·  Contractor  ·  Admin →
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  7. 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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    0 comments  ·  Contractor  ·  Admin →
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  8. Adding a search bar

    There should be a search bar at the top. Rather than clicking through a bunch of tabs and drop downs, the search bar could be used to find reports or other features faster.

    4 votes

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  9. Change color of Sub when complete

    Being able to change the color or make a box that gets checked on the home screen. So when the sub is complete and you don't need anything further you can change the color or check the box so you don't have to go through all the records to find their final payroll.

    8 votes

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  10. Next button between notices

    A next button between each notice.

    26 votes

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    3 comments  ·  Contractor  ·  Admin →
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    We are curious to learn more! Can anyone offer more details or additional information? What area of the system would this apply to? Provide screen shots if possible. Thank you.

  11. Multiple CPR Selections

    We should be able to delete multiple CPR, change status (i.e. Permit Edit) and print multiple CPRs rather than doing everything individually.

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  12. Sending automatic Admin Notices to contractors with late CPRs

    Late notices should be sent automatically. Or at least have the option to have late notices sent automatically.

    3 votes

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  13. Name and Title auto fill

    Name and Title should auto fill when I am certifying the payroll. I am logged in with my user name and secure password.

    6 votes

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    0 comments  ·  Contractor  ·  Admin →
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  14. Monthly Documents

    For Documents that are required monthly (Union Status Letters, Trust Fund Reports, Skilled Workforce Reports, etc.) they should be a month/year field

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  15. uploading payroll to another account

    uploading payroll from one account to another account in lcptracker by uploading the file (like in lcp certified).

    I had a contractor change labor compliance companies in the middle of a project (but both needed to be uploaded to LCPTracker). There was no way to upload payroll to another account and I definitely didn't want to upload it manually. I had to re-enter all my payrolls. I guess uploading payrolls by file is only a feature on LCP Certified.

    3 votes

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  16. Create an employee data base

    Create an employee data base so when an employee is entered, we can choose that employee from the data base and their classification for multiple projects. All of their fringes, apprentice certificate information and deduction notes follow the employee on all projects.

    34 votes

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  17. Merge multiple profiles

    I have 3 profiles (users- katier@totaltc.com, 1018669, & 4159630427) . I wish I was able to have 1 login and switch the correct portal

    20 votes

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  18. Be able to set up a subcontractor by their username.

    Be able to set up a subcontractor by their username.

    5 votes

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  19. Prime Approver listed in project information

    Rather than having to run a report to see who the Prime Approver for a specific project is, having that information readily available within the project would be helpful.

    4 votes

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  20. Penalty Report

    It would be most helpful if the Payroll Penalty Report would have page breaks for each subcontractor contained within.

    1 vote

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    0 comments  ·  Contractor  ·  Admin →
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