How do I edit a CPR?

Modified on Tue, 26 Nov, 2024 at 2:11 PM

To edit a payroll that has already been certified go to Projects the tab. From here you can:

  • Add payrolls records to the certification
  • Delete records from the certification
  • Edit existing records
  • Update the payroll number
  • Change the final status

Please note, you cannot delete an entire week in the system. This can only be done through an administrator’s account. Click on the “Show Info” for their contact information. ALSO, you cannot edit a week end date. That CPR will need to be deleted and re-entered completely.

 

From the Projects screen, follow these steps:

  • Certified Payrolls >
  • select the project >
  • Edit on the week end date you need to edit

 

A screenshot of a computer

Description automatically generated

  

If you are locked out and unable to edit due to “permitted days to edit exceeded” you will need to locate the contact for the project. You can find their contact information under Projects > Show Info. NOTE: LCPtracker cannot give permission to edit payrolls, this is a function of the Prime/Administrator and/or Agency in charge.

A screenshot of a computer

Description automatically generated

 

Once able to edit the week end date, you’ll be directed to the editing screen.

To edit the payroll number or final status, you’ll adjust that at the top and then click Update:

A screenshot of a computer

Description automatically generated

 

To add a record to the CPR, you’ll click on the Add Record button:

A screenshot of a computer

Description automatically generated

 

You’ll then create a record like you normally would. Once it’s saved, you’ll see the pending added record as a Record to be Recertified, which you’ll want to re-certify at the bottom:

A screenshot of a computer

Description automatically generated

The same process applies for editing a record, you would just click on the Edit button.

 

To delete a record from the CPR, you’ll click on the Delete button:

A screenshot of a computer

Description automatically generated

 

This will drop the record down as a Record to be Recertified, and you’ll simply save that pending deletion by re-certifying at the bottom:

A screenshot of a computer

Description automatically generated

 

EDIT IN-PROCESS

If you have to leave a CPR in a partially edited state, when you view your Certified Payrolls sub-tab under the Projects navigation tab it will highlight the payroll that has NOT been resolved in orange. To pick-up where you left off just select Edit:

A screenshot of a computer

Description automatically generated

 

 

 

 

 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article