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A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
Reckon One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality and…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
This discussion was created from comments split from: group certificate, payment summaries.
i recently migrated to Reckon One, and checked all data. I have now noticed after 3 weeks, the annual leave, sick leave and LSL is not accumulating, and the employees have the same about of leave as they started with 3 weeks ago. Please help!
Can we still access Govconnect to view the details of the STP reports from Reckon Payroll. We used to be able to toggle in to it via the toolbar at the top While undertaking the EOFY reconciliations, I have differences in totals between the EOFY report and the Payroll summary report for 3 employees. Wanted to check what…
This discussion was created from comments split from: 💬 Live chat is now available in Reckon One!.
Hi, just attempting my STP EOFY report, should be simple as there are only 2 employees. However the report is showing 5 employees, 2 with the same name, and 3 with the same name. There for the report is doubling one gross income and multiplying the other X3. I just don't know how to sort this out.
I have a company which l have been doing their STP2, logging into Reckon Portal with my email address and password. This company has now sold to another company so l will be doing both for a while and need to register the new company for STP 2. Do l log in as normal and add the new company to the portal? Or do l set up a…
I am trying to end the financial year - my STP reports and EOFY reports all match however when I do a manual report for wages total from 1.7.24 - 30.6.25 one employee's total does not match the EOFY report total - I can't understand why when the STP reports for this financial year match the EOFY report and everyone else's…
Prior to migration from desktop to Reckon One, I went through the chart of accounts, and creditors/suppliers and marked lots as inactive, thinking that would help. But now the migration is completed, none of the general ledger accounts have stayed as Inactive. Can't tell with suppliers, I had gone through the Supplier…
Hi, A client shared his Reckon One file with me by entering my email address. I don't use email address to log in to Reckon. When I log in using my Reckon login id and check shared files I cannot see this client's file. Could you please let me know how I can access this file? Thank you, Maria
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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