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245 results found

  1. 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

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  2. 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

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    0 comments  ·  Contractor  ·  Admin →
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  3. 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

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    0 comments  ·  Contractor  ·  Admin →
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  4. 7 votes

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  5. 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

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    1 comment  ·  Contractor  ·  Admin →
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  6. On the certification main screen, add a column with an indicator when a payroll has been audited.

    On the certification main screen, add a column with an indicator when a payroll has been audited so that you do not have to open each one individually to verify the 10% of payroll audit compliance has been completed.

    1 vote

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  7. 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.

    5 votes

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  8. Mass Address Validation when uploading CPR excel File.

    Have a mass address validation when uploading CPR excel file with multiple employees. As of right now, any new employee that is uploaded, I have to go back to their employee set up and validate their address. I deal with multiple unions throughout the state and over 500 W-2s printed each year. I do not have the time or the man power to do each individual validations.

    1 vote

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  9. I need to check last payroll on already certified payroll

    We don't always know that the last payroll is the last. Usually they have us come back "one more time", I need to click on last payroll on an already certfied week.

    1 vote

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  10. 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

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    0 comments  ·  Contractor  ·  Admin →
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  11. Pending Assignments page - add filtering

    On Pending Assignments, PLEASE put a sort option. I see 39+ pages I have to sort through and have to do it every time.

    Please, put a sort feature on pending assignments, there are thousands of results and no method of sorting to narrow even by region.

    1 vote

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  12. 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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  13. 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

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    0 comments  ·  Contractor  ·  Admin →
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  14. 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

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  15. Fringe Benefit Maintenance - update fringes for multiple jobs

    When Fringes change, it would be nice to enter it once and apply it to all applicable jobs. Currently you have to update for each job separately.

    4 votes

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  16. It would be a cool feature to have a report that shows all penalties instead of individually.

    It would be helpful to have access to a penalties report that shows all the penalties in one place instead of individually.

    1 vote

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  17. 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

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  18. Section 3 Status

    We need an ability for the administrators of these projects to change the Section 3 designation of employees. Currently the subcontractors are the only ones who can update an employee's Section 3 status. We constantly have the need to request the subcontractors to update these employees rather than being able to edit their status ourselves. Please update this so we can edit the employee status.

    2 votes

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  19. Employees Projects total

    Under the certification tab for a contractor, you select a payroll number and view details. Under the CPR Certification Status Details screen, you view the selected employee's weekly payroll record and view the detail record. You see Gross Pay for All Projects, can a tab be created where we can see all projects for that employee and the different Weekly project breakdowns as follows;
    Project HRS Worked Rate Gross Deduc NetPay

    123 15 10 150 28 122

    456 15 10 150 28 122

    Weeks Total 30 20 300 56 244

    6 votes

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  20. Public Body should populate automatically when certifying Non-Performance Reports

    In Nevada, some of the databases have converted to the Nevada State Labor Commissioner form. When certifying, the system does not automatically generate the public body when certifying the report. We have to manually enter the Public Body each time when certifying. Before the new format was implemented, we did not have to enter the Public Body.

    1 vote

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