LCPtracker Professional
255 results found
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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 -
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 -
Please list current projects on top of the list.
When you click the projects, please list recent and current project/(s) on the top.
9 votes -
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
12 votes -
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 -
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 -
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.32 votes -
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 -
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 NetPay123 15 10 150 28 122
456 15 10 150 28 122
Weeks Total 30 20 300 56 244
6 votes -
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 -
Identify the database in the body of a rejection email
When an admin rejects a payroll, LCP sends an email to the contractor. When receiving this email, there is no identifier to know which database this email generated form. The e-mail needs to identify the database, so we are not searching one by one through each one of our multiple databases, until we find the rejection notice.
4 votes -
Reject spelling errors at the time of entry - Chicago - Spelled wrong nine times
Stop allowing for incorrect spellings of Chicago to date; when we run reports, we have to include all of the following, CHCIAGO, CHIACGO, CHIAGO, Chicago, CHICAGO,, CHICAGO, IL, Chicao, Chicasgo, CHICGAO, CIHCAGO -
2 votes -
Subcontractor set up profile, not prime
Have the subcontractor set up their first profile and be given an LCP number they can give to any prime to assign to the prime's job. That way, they can update their address and information when needed and not have multiple accounts.
3 votes -
To ensure accuracy in reporting, we suggest that the fields listed below be hardcoded or locked in the same fashion as the social security #
The Prime Contractor or the Sub-contractor Vendor can change the records (Add / Edit Employee Information) during the active status of the contract. Allowing for changes to the Employee Information fields below at any time:
Address
Social Security Number
Ethnicity
Gender2 votes -
It would be great if LCP Tracker could create a report per project that gave training contributions.
Report for Training Contributions for CAC2 Reporting
1 vote -
A button on the Pending Assignments that would prompt for data to come over from B2GNow.
Our system uses both LCPTracker and B2GNow, and we set up contracts and their contractors/subcontractors in B2GNow, which sends the relevant info over to LCPtracker. In most cases, and without apparent regard to how quickly we complete the approval process in LCPtracker, the companies do not appear on the Pending Assignments page until we go to "Add/Edit Contractors" and click on "Show Pending List," which nudges LCPTracker to check for incoming data. If a button that performed the same nudge was placed on the Pending Assignments page, this would simplify the process (and reduce the number of pages that need…
1 vote -
A bulk "Revalidate" button that applies to an entire certified payroll.
A common experience for my office is that a company will provide OSHA-10 certifications for our review/approval after they have submitted a certified payroll, This can also be true of Apprenticeship Agreements. Because some of these documents are not valid or are incomplete, we do not allow companies to validate either, but leave that for our review. As a result, we may have many notices of the same nature that, once information in the Employee Records has been updated, will clear with a click... for each employee... of the "Revalidate" button. A bulk "Revalidate" button that applied to the entire…
3 votes -
Verify Account Set Up
I have had other people set up a whole new LCP Tracker account for my company with our contact details, but it was an old email address. How can somebody else set up an account on our behalf without our knowledge? I had to figure it out by finally someone calling to tell someone about delinquent payroll and getting them to tell me the email associated with the account which they did not want to disclose to me. Please have verification to confirm the account setting up is actually wanted and needed. I already had an account under our number…
3 votes -
Please add a radiobox to verify weekly certified payroll timesheets have been reviewed by Administrator.
Please add a radiobox to verify weekly certified payroll timesheets have been reviewed by Administrator, for Davis-Bacon compliance requirements on federally-funded construction contracts.
1 vote -
assign
When assigning the project, it would be nice if asked do you have another contractor to assign instead having to go back.
1 vote
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