LCPtracker Professional
127 results found
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Change on Subcontractor Setup Screen
In the setup screen to allocate a subcontract to a contract the + sign needs to be visible.
1 vote -
Adding DAS 140, 142, DIR confirmation, Monthly Training or Fringes report and payment document tabs
Main Contractor should "ALWAYS" add these in Edocument tabs , and should be as default documents , aside from Fringe Benefit stmt- as most contractors dont add till its requested by their subs...these are main compliance docs for Prevailing wage jobs.
DIR confirmation-can be opted out if no DIR job acct or exempted for it...1 vote -
Retro files
When we have a retro XML file, I should be able to click edit and upload that file to that week ending date and the file should adjust accordingly. We have 100s of retros per week and we have to enter them manually when we have the corrected file.
1 vote -
Certified Payroll Report for Non-Performing Week - "supervise" spelled incorrectly
Just a suggestion.....Certified Payroll Report for Non-Performing Week needs to be corrected to say "supervise" in part (1). It is currently spelled incorrectly.
1 vote -
Penalty Report
It would be most helpful if the Payroll Penalty Report would have page breaks for each subcontractor contained within.
1 vote -
Make check number not required before saving payroll record
Need to be able to save data and add check number later! Other tracker allow this. Not good.
When adding payroll different people work on different aspects. One cuts checks. One does the LCP. Need to be able to add the check number after saving and before certifying.
1 vote -
Two set approval feature on edocuments
A feature I would like to see is a two set approval status for the edocuments similar to certified payroll approval.
1 vote
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