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313 results found

  1. total hours reports

    a report that shows the total hours by rate + fringes

    2 votes

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  2. 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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  3. 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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  4. Reports don't work

    The last two days the reports are not working. The request failed with HTTP status 503: Server Error.

    1 vote

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  5. EDOCS- Classification/Trade

    Including a trade or classification option as a feature under document types will enable each subcontractor to upload documents specific to their trade, rather than combining them into a single upload. For instance, when uploading a DAS140 or Fringe Benefit Statement, you would select the relevant trade. This addition will improve accuracy when generating reports.

    1 vote

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  6. Edoc- Accepting

    Developing a feature that enables GCs or Administrators to approve documents, recording the name of the person who accepts the document along with the date of acceptance.

    1 vote

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  7. actual addresses for all jobs

    make address for all projects easily accessible through LCP tracker. Meaning type in prime contractor's name and all projects and addresses they are servicing pop up, with their designed designation i:e water, service etc.

    1 vote

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  8. AB 219

    AB 219 Setup for different counties ONLY available to the selected contractor that Admin select to have access.

    Current AB 219 setup - gives EVERYONE access to different counties. Despite having the notices or warnings.

    If NEW RULES ONLY ALLOWS the selected Contractor to have access to specific counties. THIS would avoid the issues.

    There are MANY companies having AB 219 companies type a LONG note per employee per week. AND waiting for notices/warnings to be removed/accepted - is causing AB 219 subs to sign-off that the wrong county is correct. As notes can be removed.

    1 vote

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  9. Dark Mode

    Hi,
    As a Super user who spends several hours a day approving certified payrolls, certifications, and setting up GCs and projects, I’ve noticed that the bright white background can become very tiring on the eyes over time.

    Would it be possible to introduce a dark mode or an alternative background option? Having a darker theme would make long sessions on the site much more comfortable.

    After using the platform for days on end, the brightness starts to feel overwhelming, so a dark mode would be a huge improvement.

    Thank you in advance for considering this enhancement.

    1 vote

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  10. SSN verification

    SSN field in the set up will not accept the numbers. Notice says the SSN already exists. What do I need to do to finalize the report? Richard Pascual and Anthony Barragan

    1 vote

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  11. Fix the bug in Certified Payroll Reports

    When I go into Reports/Certified Payroll Report to look at our tiers' reports I see this all too often.

    certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate#certificationsTemplate.

    I've tried Control/Shift/Delete to clear cookies and cache as recommended by LCP Tracker Support but most of the time it doesn't work. I log out, log back in (after waiting for a verification code again!) and I still see that instead of our tiers' reports.

    1 vote

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  12. WH347

    You can no longer run a draft report for the new WH347 report. This draft report is essential to verify all hours were uploaded.

    1 vote

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  13. SYSTEM COMMING APART

    Tricity Glass of San Diego, Inc. has been removed for the SWEETWATER UNION HIGH SCHOOL DISTRICT account for Mar Vista Academy. WHY??

    1 vote

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  14. Add additional columns on Payroll Notice tab

    Add additional columns on the Payroll Notice tab. Add a column that shows "Warnings" and Column that shows "Notices".

    I always have pages of errors because LCP Tracker insists on validating every employees address, every week single week, which is unnecessary. And if there was a way to see which one was just a Warning rather than a Notice this would help avoid having to view pages and pages of employees to find the Notice.

    1 vote

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  15. 1 vote

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  16. Add a row for time off pay

    Add a row under the double time row for paid time off. As it is now we have to manually take out the paid time off hours and adjust everything affected by removing those hours. It's very time consuming, especially during the holidays. If a row for paid time off was below the double time row we could add those hours then LCP Tracker would actually match the company's certified payroll reports.

    1 vote

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  17. Edocuments should be saved specifically to contractor not project.

    Edocments should be saved specifically to the contractor rather than project. Majority of documents can be used across all projects. This would prevent duplicate documents and ensure the contractor only has to submit some documents once. Looking for documents in Edocuments is frustrating and time consuming because the same document is uploaded multiple times. I have a contractor that has over 2000 documents saved in Edocuments.

    1 vote

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  18. Bulk Upload of Classifications

    Bulk uploads of data tables such as Project Wage Data, Classifications and codes should be supported by default by uploading accepted file types with data in the correct order to be imported to the appropriate fields. It is insane that LCPTracker does not support bulk uploads of text information and requires administrators to enter data one text field at a time, per one item at a time.

    Add a file upload option that accepts .tsv, .csv, .json, or .xlsx files. Verify all appropriate headers necessary for data fields exist, then iterate through and populate each field. An administrator should be…

    1 vote

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  19. Sydney

    Allow Contract Admins to change how many decimal places it can enter in the time worked fields to accommodate its timekeeping systems, so that the auto calculation in LCPTracker does not force an incorrect Gross Wages Earned on This Project entry to allow certification. By limiting the decimals places to two, the system either overcalculates or undercalculates the Gross Wages Earned on This project, which the Contractor is forced to use in order to certify a report. This exposes the Contractor to a liability issue because it does not match the actual gross wages earned on a project as a…

    1 vote

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  20. Having the employee id show selecting employee to enter records

    Having the employee id show selecting employee for entering records so we can differientate between employees with the same first and last name.

    1 vote

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