LCPtracker Professional
306 results found
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When wages are not assigned to a project, email the GC in LCP
allow the error in LCP to be sent to the GC in the system directly.
2 votes -
Prevent another CPR from being submitted if one is already marked as Final
final marked cpr still lets you post next cprs...pls block for the next cpr if already marked as final ...
2 votes -
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.
2 votes -
total hours reports
a report that shows the total hours by rate + fringes
2 votes -
Transfer payroll if wrong week end date
I think it would be great to allow to have contractors transfer all payroll and documents submitted under a wrong number to just be able to transfer to correct number without the entire deleting and re-entering process
2 votes -
Monthly Documents
For Documents that are required monthly (Union Status Letters, Trust Fund Reports, Skilled Workforce Reports, etc.) they should be a month/year field
2 votes -
All prime contractors to view the pdf version of the certified payroll
A prime contractor should have the ability to view the pdf version of a certified payroll from its subcontractor(s). Currently the only method for a prime contractor to monitor its subcontractors and their certified payroll submittal is by generating a Report for the subcontractors. 29 CFR Part 5.5 (a)(3)(ii)(A) states: The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. When paper formats were submitted, the prime contractor received them first and then forwarded all to the contracting agency. If I provide a detailed notice of rejection, I want the prime to see what the…
1 vote -
1 vote
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DATE THE LAST TIME AN EMPLOYEES PROFILE WAS UPDATED
Some of use don't use this often enough. I have some employees that are previously in here from prior projects but may have moved since the previous job. If I knew the last time a profile was updated it would save fixing corrections on the back end. Also the fringe benefits update but I may not have updated in existing employees in the system only new hires I have added in.
1 vote -
DATE THE LAST TIME AN EMPLOYEES PROFILE WAS UPDATED
Some of use don't use this often enough. I have some employees that are previously in here from prior projects but may have moved since the previous job. If I knew the last time a profile was updated it would save fixing corrections on the back end. Also the fringe benefits update but I may not have updated in existing employees in the system only new hires I have added in.
1 vote -
Project/report history
A list of archived projects and reports to use as a reference.
1 vote -
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 -
System identify sub setup email sent
System should have section for confirming e-mail reach out to subcontractors. This gives an indicator to reach out if any problems. Right now the person setting up doesn't have an idea the timeline for the following step by LCP Tracker.
1 vote -
allow to save without submit
You should be able to save an employee as you are working on uploading.
1 vote -
Clearer documentation: How to upload the Certified Payroll Reports
It is not clear in help tab how to upload the pdf certified payroll reports.
1 vote -
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
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