LCPtracker Professional
283 results found
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Remove the word "Blank" in the prime approver account first name field
Please have someone in LCPtracker correct all the accounts that did not migrate well and now have the word blank in the first name field.
I do not have the time to walk each of my prime contractors thru the process and double check that they have corrected their profiles. A majority of my primes are upset of the extra steps to log in on a daily basis.
Anyway, the mistake happened during migration to new fortify system so LCPtracker should correct.
1 vote -
Fix Reset Password Button in the Prime Approver Module
Once you add the projects. It does not provide you the opportunity to reset the Password. Please fix.
1 vote -
TWO OR MORE ETHNICITIES
when selecting ethnicity our payroll has an option for 2 or more ethnicities and i dont have that option here, i am using other
thank you1 vote -
Validation setting for "other" deduction authorization upload. This validation would require a deduction authorization for "other" deduction
Validation setting for "other" deduction that would require a document in the Deduction Authorization template. This would require a cross-check to ensure there is employee authorization for the deduction.
1 vote -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
enable XML file uploading
like WA L&I
1 vote -
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 -
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 -
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 -
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 -
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 -
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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