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LCPtracker Professional






259 results found

  1. 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

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  2. 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

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  3. Employee Assigned Craft/Classification

    Add crafts and classifications to employee records so that when they start a new job it is easier to select the appropriate fields.

    4 votes

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    0 comments  ·  Contractor  ·  Admin →
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  4. 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

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    0 comments  ·  Administrator  ·  Admin →
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  5. 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

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  6. Allow time entry in minutes

    Our payroll software calculates wages based on minutes. Since the software permits only two decimal places in hour entry, we encounter errors when pay properly calculated based on minutes does not agree with LCPtracker calculation based on hours with only two decimal places.

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  7. Fringe Benefit Maintenance - delete multiple records

    Ability to Delete multiple records in the Fringe Benefit Maintenance screen

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  8. Ability to sort employee names by ID instead of last name

    on the listing of employees to certify for a particular payroll, have an option where the order of names can be displayed in ID order instead of by last name.

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  9. 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

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  10. 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

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  11. 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

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  12. Explain how to correct the Certification of Compliance page such as the Fringe Boxes a & b

    After a payroll report is rejected because the fringe boxes a & b on the Certification of Compliance page are incorrectly checked or unchecked, please send out a training document on how contractors are supposed to correct the rejected payroll report and resubmit.
    It is a common occurrence but LCP Tracker does not provide training on correcting the information.
    Because there is no information in your training materials, we have to delete the report and start all over- and it wastes alot of time.

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  13. Multiple CPR Selections

    We should be able to delete multiple CPR, change status (i.e. Permit Edit) and print multiple CPRs rather than doing everything individually.

    3 votes

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  14. 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

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  15. 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

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  16. 1 vote

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    0 comments  ·  Contractor  ·  Admin →
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  17. 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

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  18. 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

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  19. 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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  20. Viewing of all assigned projects on one page.

    Please allow the viewing of all assigned projects on one page, or create a specific report, for printing purposes? Once we are assigned a project, I like to keep a printout where I can also hand-write our company's corresponding job number. This isn't possible after the tenth job, at which point the project list on the landing page goes into multiple pages. It would be handy to have a "View All" button, or a specific report that can be run, that will list all project data on one page. Maybe even a report that would also list all contact information…

    1 vote

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