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LCPtracker Professional






245 results found

  1. 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

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  2. 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

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  3. 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

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  4. Toggle to next record when Editing Uncertified Payroll Records

    Toggle to next record when Editing Uncertified Payroll Records so you don't have to go back and reselect the job and the next employee.

    33 votes

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  5. 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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  6. 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

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    1 comment  ·  Contractor  ·  Admin →
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  7. 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

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  8. 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

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  9. additional users

    Requesting to have the ability to mass apply an additional user to all databases

    1 vote

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  10. 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

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  11. 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

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  12. 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

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  13. 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

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  14. 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

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  15. 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

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  16. 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

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  17. 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

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  18. 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

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  19. 1 vote

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  20. 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

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