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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
Hi, I’m processing a pay run and noticed that for one employee the system is incorrectly calculating an additional $2.92 as RESC. There should be no RESC at all. The gross pay is $1,133.45, so the SGC should simply be 12% of that = $136.01. However, the payslip is showing $138.93, with the extra $2.92 appearing as RESC on…
I have looked and can only find things on when the pay run needs amending. But that is all fine, somehow when keying in the dates of the batch I must have put 1st Nov. instead of 1st Dec. and now I can't find where to edit it. I did start to follow a procedure that says to revert the pay run, attempted that and all these…
Hello. I have tried a new pay run and it keeps failing. The draft will not delete, and I cannot access old submitted pay runs either. The return is always: Failed to load payrun details There was an issue loading this pay run. Any ideas?
This process is a bit of a different one but our award for a MV Salesperson states below (italics) where the employment of a vehicle salesperson terminates prior to the delivery of a vehicle for which they would otherwise be entitled to commission, provided the vehicle is delivered within 3 months of the termination they…
In Reckon One Payroll, reporting Genuine Redundancy Tax Free Component, is it necessary to select ETP Code D, or not make any ETP code selection?
hi When trying to submit pay run it says employee inactive. However, nothing has changed he should still be active.
There is still an issue with the report in that it has a balance of LSL for all employee's even when they do not have a LSL balance on their file? Obviously this then displays incorrect entitlements. I thought I had raised this issue before but can't be sure. Is anyone else having this issue? Thanks,
Hi, I just tried the above as per the announcement but I don't have the option to tick, is there something I need to do to get this to appear? Thanks,
Hi, We have 40 employees and I will need to download each employee's monthly payslip in PDF file and save in the "employees name + month" format. Is there a way I can download in bulk and name them automatically? Many thanks
Good morning, the new payslip feature, the pdf report for all employees for a pay run, is sorting randomly, the pdf is not in any name or number order. I have 68 pages in my pdf report, not sorted in any order, is it possible for this pdf to sort by first or last name please. Thank you, Regards - Gayle
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Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
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Manage wages, leave, super and Single Touch Payroll for your employees!