LCPtracker Professional
143 results found
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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 -
Functionality for General Contractor Administrators to co-browse / share screens with subcontractors
This would allow for better assistance to subcontractors when they have questions about notices or need training on navigating the system.
2 votes -
Add Link to CPR Certification Status Details Page to Contractor Open Notices
Add a link from the "CPR Certification Status Details" page that will open their "Admin Notice Processing" page and display their Open notices.
2 votes -
Notice copies to subcontractor and prime contractor
When notices are sent to a sub of a subcontractor to a prime, it would be beneficial to have copies of the notice sent to both the subcontractor to the prime and the prime contractor.
2 votes -
FINAL CPR watermark appears with administrator updates CPR to final status
FINAL CPR watermark appears with administrator updates CPR to final status
2 votes -
include employee unique identifier on ALL reports that include any type of employee information
Include employee unique identifier on ALL reports that include any type of employee information. This does not include company employee id as some firms either leave this field blank OR if running a report with ALL employee info, firms may use the same naming convention and therefore you will find duplicate IDs. The alternative is to include employee name and last 4 SSN, but preferably a unique identifier helps.
2 votes -
Option to select multiple certification records at once with ACTION feature
option to select multiple at once
Action features:
- Delete multiple reports
- Update multiple "Accept Status" / "Process Status" fields
- Download multiple CPR as SEPARATE files (multiple CPR downloads as one file)2 votes -
Filter reports by SUBMITTED date.
Currently there is a filter for payroll start and end dates. Sometimes subs submit well after their payroll start and end dates. In this case it would be best to capture reports based on submitted dates. Payroll dates is useful, but not typically when reviewing weekly and we review based on newly submitted reports.
2 votes -
Add check box "not working onsite" to contractor assignment page
When adding a subcontractor in the contractor assignment section but who is not working onsite /no payrolls needed but HAS to be added since they have second tiers onsite.
Have the option to check a box stating not onsite on contractor assignment area for that subcontractor that way it does not show up in the Late certified payroll report/no start date needed .
2 votes -
When copying employees please transfer Apprenticeship Information
When copying employees please transfer Apprenticeship Information
1 vote -
make it so I dont' have to keep putting a slash in the date field
make it so I dont' have to keep putting a slash in the date field
1 vote -
Page Selection to Top of Master Wage Data Page for IL State Wages
Add the page selection option to the top of the Edit Master Wage Data page for IL State Wages. Currently it is only at the bottom of the page forcing me to scroll down to change pages if I am at the top of the page.
1 vote -
Link to Contractor's Information Page to CPR Certification Status Details
Add a link from the "CPR Certification Status Details" page to the Contractor's "Add or Edit Contractor Information" page.
1 vote -
Hyperlink Admin Notices to direct you to that page
Message in red font shows "7 Admin Notices". Hyperlink this to the admin notices page.
1 vote
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