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LCPtracker Professional






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  1. 5 votes

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  2. Indicate Databases / Projects that require CPR submission

    I quite often have to open up each company account to double check that I don't have any active projects that need CPR's entered. It would help if the companies with active projects that I need to be entering CPR's for were bold or highlighted and then un-bolded or un-highlighted once project(s) are finalized.

    2 votes

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    1 comment  ·  Contractor  ·  Admin →
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  3. Add field that populates existing week end dates when uploading eDocument

    When uploading a file, if week-ending date does not match the week-ending date selected, a notice or something should be alerted.

    1 vote

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  4. Have a project manager name field for the project

    Wish I could utilize the reports section and export based on data tied to a specific project manager. Many of the reports we can filter by project name, or even contractor name, but when we have hundreds of projects, it would be nice to filter on PM name to show them data on their particular projects.

    1 vote

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  5. Having the ability to generate an XML export without certifying the record for WA L&I

    Our team is like an assembly line. We have just started using the XLM export function after recently taking on a new project (WA L&I). While I am still working on my record keeping in LCP Tracker it would be great if I could give the XML file to my L&I team to start their record keeping while I am still obtaining apprentice approvals before finalizing my LCP Records.

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  6. Easier navigation between screens (BACK BUTTON)

    After I view or approve documents, I have to re-enter all the search criteria to get back to the page with all of the documents. I have tried to hit the Browser's back button, and I have tried to hit the "Documents" Tab. I end up at the main Documents page & I have to re-search for the project/etc...

    Either let the back button work, or just open a new tab when you select the actual document to edit

    3 votes

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  7. Multiple cpr report errors

    Running reports especially the multiple cpr report has become difficult as projects grow. The site timeouts constantly.

    2 votes

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  8. Contractor look up

    witht he old set-up we were able to select a contractor and see all project assignments but it appears that the new set-up requires a project selection

    1 vote

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  9. Employee ID included in Entry Screen - Multiple Employees with Same Name

    It would be helpful if the employee ID was shown on entry screen AND on the drop list of employees when searching. There are always instances when multple employees have the same name and there is no way to tell which one you are choosing. However, if an employee ID is entered that would be an identifier to ensure you are selecting the correct employee.

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  10. After we upload the Certified Payroll and we get the window that Shows the Report it would be great to have some options like xml button.

    After we upload the Certified Payroll and we get the window that Shows the Report it would be great to have some options like xml button. Or something that leads us back to the home screen.

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  11. Edit Document Type for uploaded documents

    We need to be able to reclassify documents that are uploaded. A lot of the time we upload a document under the wrong group and instead of have to upload again we should be able to change it.

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  12. Highlight the field that needs to be edited for Notices or missing information

    ON NOTICES - PLEASE HI-LITE THE FIELD IN QUESTION - NOT EASY TO FIND !!!

    AND GIVE EXAMPLES OF CERTAIN FIELDS THAT RELATE TO FRINGE PAYMENTS OR WAGE AMOUNTS WITH OR WITHOUT FRINGE.

    THANKS >>>

    10 votes

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    0 comments  ·  Contractor  ·  Admin →
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  13. Can we eliminate the 2nd confirmation of if we had subs or not?

    Can't there be a function of set up that eliminates the 2nd certification of if we have subs or not? For instance, if I say in set up that I will have no subs, it shouldn't go to that 2nd certification page. Too much time wasted! If we do have subs, why is the question not just included where we verify ALL the information each time?

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  14. Contractor Contact Info (Email Address/Phone Number) on CPR Certification Status Details Page

    It would be nice to have the contractor email address / phone number populate on the 'CPR Certification Status Details' page so I don't have to click into the CPR PDF to get their contact information.

    2 votes

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  15. Rejection Notice Closure

    Historically, when I changed a certified payroll's Accept Status to 'Accept', it would close any open rejection notice. Now, the system no longer does this. The rejection notices are staying open after accepting payroll. Now, when I select the Accept Status as 'Reviewed', it closes the rejection notice. I do not think the rejection notices should close unless the payroll is 'Accepted'.

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  16. Report Builder - Customizable Reports

    It would be nice if we could build our own customizable reports within the system.

    4 votes

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  17. Add/Edit Project Wage Data - Allow Changes to Multiple Classifications

    When I am using Add/Edit Project wage data, I have to go in and individually change each classification's effective and expiration date. This is very tedious on projects with a lot of classifications assigned. We have to edit these dates when we set the project up and every year for the wage annivesaries. It would be nice to be able to change effective and expiration dates all at once, rather than classification by classification. I see there are already fields for effective/expiration dates for each wage determination, but each individual project has different effective / expiration dates assigned and I…

    4 votes

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  18. Certified Payroll submissions should always populate most recent first

    Anytime you load certified payroll submissions, the most recent week end date submitted should populate at the top of the list. Currently, the oldest date submitted is populating at the top of the list.

    4 votes

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  19. Checkbox "do not show this again" for LCPtracker office closure / updates notice

    When LCP tracker puts out a notice of office closure or LCP tracker updates, make a check box that has "please do not show me this again".

    7 votes

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  20. Notice / Validation for Unsupervised Apprentices

    When an apprentice is not supervised there should be a notice prior to being able to certify payroll.

    13 votes

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