🚨 STP SUBMISSION PROCESSING DELAYS 🚨
Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.
Reckon One
Archives for February 2020
Discussion List
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HOW TO ADD EXTRA LEAVE LOADING TO EMPLOYEE PAYSLIPHi. I have an employee how has taken his 4 weeks (160 hours) of leave loading in advance and my em… -
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How do I allocate PPL to a particular employee ?I have two employees on PPL and want to allocate the Centrelink payments to a particular employees …
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BACK PAY SUPERI have just received the super details for an employee who started 3 pays ago. The previous pays ha…
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Unworked public holiday time, does leave accrue on this public holiday time?When entering 7.5 hours for one day of unworked public holiday time, does leave accrue on this publ…
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Skip a weekly payrun in Reckon OneNo wages paid on 14/1 but Reckon One won’t allow me to skip the week unless I do an unscheduled pay… -
Xero payroll activity summary report & Myob payroll activity detailed reportReckon lacks a payroll report that shows a more detailed version of a specific employee + a total p…
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Reckon One STP not working for new employee.The Employee is set up the same as the other employee so I have no idea what could be wrong.
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Email or Print - 1 year payslip for 1 employeeHi there,Are we able to email or print 1 year worth of payslips to 1 employee from Reckon One?Thank…
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I can't delete a 'closed' customer adjustment noteThis had been done before but not fully addressed. I am unable to delete a 'closed' adjustment not…
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Loaned money to another companyHi all, I have a question. My company has formally loaned money to another company (unrelated enti…
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getting error message when uploading payroll to single touch. Help? An error occurred submitting sinHi Rav, I keep getting this error message when trying to upload this weeks single touch payroll. w…
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why does my BAS return show GST option 3 rather than GST option 1 when in the settings it is shown aGST Option1 not being used in BAS creation (option 3) show in BAS. No G1 amount is evident. I have …
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losing cleared bank transactions and logging offBecause Reckon One opens another tab when opening a book from the portal, I am never sure how to …
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Does anyone know how to allocate income that has been received to multiple client invoices in ReckonI have received money into my business account from 2 separate clients. how do I show this correct…