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Re: Accrual per pay stopped working

That's really good spotting @Gayle_10863666, it potentially could be but I'm not 100% sure if it is.

I just ran a test in my account, I changed the maximum accumulation for both annual and personal leave by typing in 0.00 in the field. This changed the display from the dash to 0 hours as it is in your screenshot.

I then ran a pay for the employee and it accumulated leave as normal. I'm running a test book with all sorts of weird and wacky data though so it might not be the best comparison.

With that said, its certainly worth a shot. You can change that field by editing the respective leave item and removing the 0.00 value from the maximum accumulation field and instead just leave it blank.

I've put together a quick screen recording example below 👇

Rav

1

Re: Accrual per pay stopped working

Good stuff Gayle, really glad to hear it sorted and thanks for letting me know 🙂

Rav

1

Re: Failure with draft pay runs…

Access granted, thanks

CJT

1

Re: Failure with draft pay runs…

It was all of the drafts

CJT

1

Re: Failure with draft pay runs…

Gone back in - other two go through now - Thankyou!

Does it matter, from ATO perspective, that the one you did is marked “paid” and all of mine are marked “done”?

CJT

1

Failure with draft pay runs…

Help!

App previously working fine; now I am unable to “Mark Paid” my draft pay runs, nor can I edit or delete them! Just recurrent Failure - Something Went Wrong messages.

I have two accounts, and the other works fine.

Any help gratefully received

CJT

1

Re: ⚠️ Some employees not appearing in EOFY finalisation - Reckon Payroll

Hi @Pia

I've moved your post over to this main one in regard to this issue so you receive updates as soon as they're published.
We're aware of an issue where employees who have initial YTD balances but not been included in any pay runs are currently not appearing in the EOFY finalisation screen.

We've got a fix for this on the way which is going through testing at the moment and if all ok it should be released toward the end of this week.

Rav

1

Reckon Payroll update! ✨ 2024/25 tax tables & more!

Reckon Payroll has received an important update yesterday for the upcoming 2024/25 financial year. Check out the the inclusions of the latest update below!

🆕 2024/25 Tax Tables

The required tax changes for the 2024/24 financial year have been implemented in Reckon Payroll. Any pay runs you create with a pay date of 1 July 2024 or later will automatically use the 2024/25 tax tables.

🆕 Super Guarantee updated to 11.5%

The statutory super guarantee rate has increased from 11% to 11.5%. Any pay runs you create in Reckon Payroll with a pay date of 1 July 2024 or later will calculate super guarantee at the new rate.

🆕 'Copy pay items from last pay run' improved

The copy pay items from last pay run feature has been enhanced to better handle super guarantee.

When creating the first pay run of the new financial year using copy pay items from last pay run, the current super guarantee rate will be applied rather than the rate from the previous pay run.

We have also ensured the super rate type for other super items copied from the previous pay run hold the relevant percentage or fixed amount.

🆕 'Other' deductions in the EOFY finalisation

Any deduction item type that is set to Other and where 'deduct from gross before calculating withholding' is not enabled is not reported to the ATO in Single Touch Payroll submissions. The EOFY finalisation screen has been corrected to not show balances for these deduction items.

The EOFY finalisation screen will only show balances that are reported to the ATO under Single Touch Payroll. For more info on reconciling your EOFY please see our post here.