LCPtracker Professional
306 results found
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When adding a prime approver, a way of knowing that they already have an account
The other day a prime approver asked me for their own account.
They had over 40 projects, so I proceeded to set them up and after I added 40+ projects and clicked saved, a message came up stating that email was already in use. So I had to start over.
When I first typed his name and email address a message should have come up ... not after I added 40 + projects. It was a total waste of time and energy.
Please see attachment for additional details.
1 vote -
Remove the word "Blank" in the prime approver account first name field
Please have someone in LCPtracker correct all the accounts that did not migrate well and now have the word blank in the first name field.
I do not have the time to walk each of my prime contractors thru the process and double check that they have corrected their profiles. A majority of my primes are upset of the extra steps to log in on a daily basis.
Anyway, the mistake happened during migration to new fortify system so LCPtracker should correct.
1 vote -
Fix Reset Password Button in the Prime Approver Module
Once you add the projects. It does not provide you the opportunity to reset the Password. Please fix.
1 vote -
TWO OR MORE ETHNICITIES
when selecting ethnicity our payroll has an option for 2 or more ethnicities and i dont have that option here, i am using other
thank you1 vote -
Create a user forum
This forum is misleading and actually not a good idea for LCP. You are feeding the frenzy. The mojority of the posts are NOT feature requests. They are people complaining because the learning curve is so steep. I'm not complaining about the learning curve because I don't think it's ppossible to make it any easier.
But I should be able to ask other people that already know.If you really want to help the users, add a forum section as a true user help forum.
Where we can help each other. Like EVERY other software developer uses.They use forums…
5 votes -
Entering multiple non-performance statements for one week
I think it would be beneficial for there to be an option to submit multiple non-performances for a single week for multiple projects on the same account, whether uploading an .xls file that lists the projects or adding it as a feature embedded into the website and select the projects from there. Our scope of work requires us to work on multiple projects in varying intervals, often times having to come back to the project at a later date. This requires a lot of non-performance declarations for each week and it becomes time consuming. I think this could be beneficial…
2 votes -
Validation setting for "other" deduction authorization upload. This validation would require a deduction authorization for "other" deduction
Validation setting for "other" deduction that would require a document in the Deduction Authorization template. This would require a cross-check to ensure there is employee authorization for the deduction.
1 vote -
doubling entries
Hello
Did something recently change or am I doing something wrong to cause the employee to double up almost every time I am entering CPR. I have to go delete the extra employees constantly
1 vote -
8 votes
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Week Ending Date mistakes happen!! Need a warning notice if entering a different week ending day.
If entering a different or wrong week end day, there should be some sort of a warning message that requires a response, i.e: "You have entered a different week ending day, do you want to continue?"
OR
a warning that notifies you that you are not allowed to change the week end day, but you will need to contact lcp admin/support to change the week end date.34 votes -
REMOVE the option to require the payroll be approved before letting us download the XML file
We already have to wait for apprentices to be approved which holds up payroll and now on some accounts we also have to wait for payrolls to be approved before we can get the XML file to upload to the state...this puts a major hold up on weekly payrolls for subcontractors. This feature is really not necessary since we are not required to use the LCP tracker XML file anyways...we can use our own file or upload manually to the DIR. We have chosen to pay extra for a separate service to create our own since this feature makes LCP…
1 vote -
Be able to enter multiple projects at the same time rather than having to enter hours per project.
It would be more efficient to enter the payroll ONE time when an employee is on multiple projects per week rather than having to enter hours separately per project.
2 votes -
additional users
Requesting to have the ability to mass apply an additional user to all databases
2 votes -
Would it be possible to be able to assign the Payment Date to all workers' Payment Date field in one place? It would be awesome! :)
It would save so much time going to one place to assign the Payment Date for all workers on the project rather than needing to do it one by one.
I hope this is possible. Thanks!
2 votes -
not having to pick the job at every different option
At Projects tab you should be able to pick a project and contractor and proceed to work only in that job utilizing all the tabs. A lot of time is wasted having to re-enter the same information over and over again after finishing a task.
8 votes -
Add "Blank" as a status filter option when viewing eDocuments.
When viewing eDocuments, there is currently only two filter options for the document status, "Accepted" and "Rejected." Please add an option for filtering status to only show documents with a "Blank" status.
1 vote -
Multi-decimal time entry to minimize calculation discrepencies
Allow (extend to) three decimal points in the time entry section so that automated calculations do not throw discrepancies in "gross job pay" vis a vis the actual "gross job pay" on the paychecks that are using timekeeping software such as QuickbooksTime which use multi-decimal time keeping to calculate wages. What I mean by this is that the timekeeping software will generate for example hours worked of 8.667 and uses that to calculate wages paid. It does not use 8.67, and while it sounds like a small difference, if you have several days of this, there is absolutely NO WAY…
2 votes -
eDocuments - upload another one after one was just uploaded. Send email to admin when eDocument has been uploaded.
When adding a e-document instead of going back to the home page ask if another is being added,
Also send an email to the Admin when a e-document is added.2 votes -
Remember total hours worked in Payroll Record Entry.
Have the Payroll Record Entry screen remember the Total Hours worked just like it remembers the Check Info.
1 vote -
Add a permit edit all button, similar to the accept all button.
Add a permit edit all selected button, similar to the accept all button.
3 votes
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