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LCPtracker Professional






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  1. 1 vote

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  2. Link broken on Wage Data Entry Guide

    On page 3 of the Wage Data Entry Guide Version 1.1 Date 6/14/2021, the link for "Location (or Jurisdiction) Request Form" is broken.

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  3. Regular Rate of Pay field in Employee Profile - Wage Theft Law

    Would like to see if LCPtracker could include a regular rate of pay field in the employee profile section that would cross check against the certified payrolls. This would help in complying with the Wage Theft Laws that the GCs are liable for.

    8 votes

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  4. Having the classifications/trade as a required field when uploading Trust Reports, union Letters, DAS forms. and Fringe Benefit Statements

    I believe this will help mitigate the risk of missing a trade. Especially for subcontractors with multiple trades.

    2 votes

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  5. When adding a prime approver, a way of knowing that they already have an account

    The other day a prime approver asked me for their own account.

    They had over 40 projects, so I proceeded to set them up and after I added 40+ projects and clicked saved, a message came up stating that email was already in use. So I had to start over.

    When I first typed his name and email address a message should have come up ... not after I added 40 + projects. It was a total waste of time and energy.

    Please see attachment for additional details.

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  6. 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

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    0 comments  ·  Administrator  ·  Admin →
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  7. 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

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  8. 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

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  9. Create a user forum

    This forum is misleading and actually not a good idea for LCP. You are feeding the frenzy. The mojority of the posts are NOT feature requests. They are people complaining because the learning curve is so steep. I'm not complaining about the learning curve because I don't think it's ppossible to make it any easier.
    But I should be able to ask other people that already know.

    If you really want to help the users, add a forum section as a true user help forum.
    Where we can help each other. Like EVERY other software developer uses.

    They use forums…

    4 votes

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  10. 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

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  11. 8 votes

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  12. the multiple cpr report

    if we could select a Date Range it would be helpful. With it only allowing 1 week end date, I still have to download each week and then combine. Having a date range would allow me to select multiple weeks or a month at a time and download the whole thing for each affected / selected sub.

    3 votes

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  13. 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

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  14. 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

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  15. eDocuments - upload another one after one was just uploaded. Send email to admin when eDocument has been uploaded.

    When adding a e-document instead of going back to the home page ask if another is being added,
    Also send an email to the Admin when a e-document is added.

    2 votes

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  16. 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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  17. 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

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  18. 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

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  19. Ability to Resolve Multiple Notices/Violations

    The system should have the ability to resolve multiple notices on the "violations" tab.

    Currently if there are notices, you need to resolve and/or delete one by one. It would be better and much more time efficient to have the ability to resolve multiple Notices by being able to select multiple Violations based on Project and/or Contractor. We have some projects with over 2,000 notices and the system currently is not user friendly. Each notice has to be individually resolved and/or addressed.

    33 votes

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  20. 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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