LCPtracker Professional
136 results found
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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 -
ability to schedule a report
basic functionality
3 votes -
Report before posting CPR
When adding several weeks of CP it would be nice if we had a report that listed everything I just put in. It would make it much easier when your putting in multiple employees to verify before you basically post your labor. If that report is on here, I haven't found it. The report needs to allow several weeks or months of entries. Too much time wasted running a week or two.
2 votes -
Be able to set up a subcontractor by their username.
Be able to set up a subcontractor by their username.
5 votes -
update multiple payroll number at once
some subs may miss a payroll number without knowing and continue to submit many many reports following. Instead of updating payroll number manually one by one, allow for updates to multiple at a time
4 votes -
total hours work daily at the bottom of each CPR
Total the daily hours worked as the bottom of the CPR. EMARS has this function and it helps when comparing to the daily reports.
3 votes -
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 -
Include the Payroll Number on the Edit Certified Payrolls screen
Include the CP number on the main screen so if there are corrections that need to be made we can pull it up by the number instead of shifting through weeks
2 votes -
Prime Approver listed in project information
Rather than having to run a report to see who the Prime Approver for a specific project is, having that information readily available within the project would be helpful.
4 votes -
Change sorting order of certified payrolls
When viewing unapproved CPRs, you can sort by contractor, but when you do that, they don't appear in order by date. If you have a contractor who submits numerous CPRs that need approval, all of that contractor's CPRs should be displayed in order of the week-ending date. Instead they appear in somewhat random order within the contractor's CPRs.
4 votes -
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 -
Allow Subcontractors VIEW ONLY access to Tier 2 Subcontractors
When we are a subcontractor on the project, and hire Tier 2 subcontractors to work for us, we are unable to view their payrolls to make sure they've entered them. Permitting VIEW ONLY access would ensure all payrolls are entered and complete. Right now, we are completely in the dark if our subcontractors are compliant unless we hear from the Prime. This especially pertains to trucking.
2 votes -
Subcontractor/Contractor "Send Reminder" button
I think adding a "Send Reminder" button could be added if a payroll is late for a Contractor/Subcontractor. If payrolls are late, we could click the "Send Reminder" button and a prompt box with all of that Contract's contact info (email addresses) per contractor/sub would open for us to choose who to send this reminder to.
3 votes -
Fix Uploading Glitch
There seems to be a glitch when uploading documents, and in the section: Week End Date The Document Relates To If Appropriate - it shows the year 4038 (basically 2000 years in the future) and it will not allow uploads because of that crazy date that is autopopulated. I will not spend 10 minutes clicking back in the calendar to get to the proper year. Please fix this glitch.
2 votes -
Total the hours on certified payroll
Emars totals the hours work for each day. It would be great if LCPtracker offered the same thing. When you are adding the hours worked for each day and comparing them to the daily report this would save a lot of time.
2 votes -
Sending automatic Admin Notices to contractors with late CPRs
Late notices should be sent automatically. Or at least have the option to have late notices sent automatically.
3 votes -
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 -
Save all info enter so you can go back and finish later without losing everything and having to start all over.
Save Info each time it is entered. This way more than one person can work in the tracker on the same job. Our AM enters people, dates and hours. Our payroll enters
wages, benefits, check numbers etc.
Right now it doesn't save without all info being in there.2 votes -
uploading payroll to another account
uploading payroll from one account to another account in lcptracker by uploading the file (like in lcp certified).
I had a contractor change labor compliance companies in the middle of a project (but both needed to be uploaded to LCPTracker). There was no way to upload payroll to another account and I definitely didn't want to upload it manually. I had to re-enter all my payrolls. I guess uploading payrolls by file is only a feature on LCP Certified.
3 votes -
Edit Employee in the Entering payroll module.
When entering payroll for an employee an option to edit their employee file from that page would be very helpful without having to leave the area your in.
2 votes
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