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LCPtracker Professional






286 results found

  1. Pending Assignments page - add filtering

    On Pending Assignments, PLEASE put a sort option. I see 39+ pages I have to sort through and have to do it every time.

    Please, put a sort feature on pending assignments, there are thousands of results and no method of sorting to narrow even by region.

    1 vote

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  2. Do not allow duplicate certified payroll number

    There is no way the LCP system should allow a duplicate CPR number, It is equally disappointing how cumbersome it is to correct this once the error occurs

    22 votes

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    2 comments  ·  Contractor  ·  Admin →
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  3. Subcontractor set up profile, not prime

    Have the subcontractor set up their first profile and be given an LCP number they can give to any prime to assign to the prime's job. That way, they can update their address and information when needed and not have multiple accounts.

    4 votes

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    0 comments  ·  Contractor  ·  Admin →
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  4. Be able to select a project from the Projects Tab

    It is silly that we are NOT able to select a project and view/edit it from the Projects tab. Instead we have to to the Setup tab and then select add/edit projects. Just bad work flow. Make the Projects tab useful and not just a static screen.

    6 votes

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  5. To be able to do the math in a field

    Under where it says "Gross Employee Pay This Project (Usually No Fringes)" and also in the benefits section, it would be nice to be able to do the math in the field and not on a calculator and then input it.

    6 votes

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    0 comments  ·  Contractor  ·  Admin →
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  6. DIR Wage Decision & DIR Project ID on "Projects" Tab

    The DIR Wage Decision & DIR Project ID should be reflected on the "Projects" tab for Contractors - this is entered into the set-up page why are Contractors not able to obtain this information?

    5 votes

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  7. Reject spelling errors at the time of entry - Chicago - Spelled wrong nine times

    Stop allowing for incorrect spellings of Chicago to date; when we run reports, we have to include all of the following, CHCIAGO, CHIACGO, CHIAGO, Chicago, CHICAGO,, CHICAGO, IL, Chicao, Chicasgo, CHICGAO, CIHCAGO -

    3 votes

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  8. Section 3 Status

    We need an ability for the administrators of these projects to change the Section 3 designation of employees. Currently the subcontractors are the only ones who can update an employee's Section 3 status. We constantly have the need to request the subcontractors to update these employees rather than being able to edit their status ourselves. Please update this so we can edit the employee status.

    2 votes

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  9. Apprentice Approvals Feature Expansion

    The Apprentice Approvals should expand to have a checkbox for "Completed" & "Ended" apprentices.
    There should be a drop down box for the apprentice trade so that when an Administrator approves an apprentice for a particular trade per the certificate, they are not able to certify a record for another trade. For example, the apprentice is a Cement Mason Apprentice, when certifying they classified them as a Laborer apprentice, this would in turn create a notice and block them from certifying.

    3 votes

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  10. Fringe Benefit Maintenance Feature Expansion

    It would be helpful if the system could create a PDF Fringe Benefit Statement from the fringes entered into the Fringe Benefit Maintenance section. This would reduce the amount of rejections of FBS's & CPR's when the documents would match each other.

    4 votes

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  11. A bulk "Revalidate" button that applies to an entire certified payroll.

    A common experience for my office is that a company will provide OSHA-10 certifications for our review/approval after they have submitted a certified payroll, This can also be true of Apprenticeship Agreements. Because some of these documents are not valid or are incomplete, we do not allow companies to validate either, but leave that for our review. As a result, we may have many notices of the same nature that, once information in the Employee Records has been updated, will clear with a click... for each employee... of the "Revalidate" button. A bulk "Revalidate" button that applied to the entire…

    3 votes

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  12. Verify Account Set Up

    I have had other people set up a whole new LCP Tracker account for my company with our contact details, but it was an old email address. How can somebody else set up an account on our behalf without our knowledge? I had to figure it out by finally someone calling to tell someone about delinquent payroll and getting them to tell me the email associated with the account which they did not want to disclose to me. Please have verification to confirm the account setting up is actually wanted and needed. I already had an account under our number…

    3 votes

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    0 comments  ·  Contractor  ·  Admin →
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  13. It would be a cool feature to have a report that shows all penalties instead of individually.

    It would be helpful to have access to a penalties report that shows all the penalties in one place instead of individually.

    1 vote

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    0 comments  ·  Administrator  ·  Admin →
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  14. To ensure accuracy in reporting, we suggest that the fields listed below be hardcoded or locked in the same fashion as the social security #

    The Prime Contractor or the Sub-contractor Vendor can change the records (Add / Edit Employee Information) during the active status of the contract. Allowing for changes to the Employee Information fields below at any time:
    Address
    Social Security Number
    Ethnicity
    Gender

    2 votes

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  15. Contractors able to edit and delete eDocuments

    It would be great to have the ability to delete an uploaded eDocument when it is incorrect for any reason.

    15 votes

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    1 comment  ·  Contractor  ·  Admin →
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  16. Public Body should populate automatically when certifying Non-Performance Reports

    In Nevada, some of the databases have converted to the Nevada State Labor Commissioner form. When certifying, the system does not automatically generate the public body when certifying the report. We have to manually enter the Public Body each time when certifying. Before the new format was implemented, we did not have to enter the Public Body.

    1 vote

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    0 comments  ·  Contractor  ·  Admin →
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  17. LCP Tracker Replies

    The replies from Contractors to the Administrator due to rejection should go to the Project Contact that is entered in the Project Set-up NOT go to the e-mail address of the user that is signed in.

    2 votes

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  18. CPR Entry to Read DIR Footnotes

    The system needs to have the ability to read DIR footnotes for all crafts/classifications.

    2 votes

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    0 comments  ·  Contractor  ·  Admin →
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  19. eDocument Feature Expansion for Administrators

    I would like to have a "Pending" option rather than just "Accept" & "Reject" and have the process status drop down menu next to the document like on the Certifications page rather than having to enter into separate screen.

    2 votes

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  20. 1 vote

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    0 comments  ·  Contractor  ·  Admin →
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