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A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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 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…
How do I process a payment from a 3rd party that is payment for invoices issued to a number of my clients Today's #TipTuesday puts a spotlight on a situation encountered with NDIS clients, where you provide goods and services to a number of NDIS patients, and receive payment from the NDIS Plan Manager. The one payment you…
This discussion was created from comments split from: Reckon One update! ✨ Automated invoice reminders are here!.
Is there a way to change the pay rate basis from hourly or salary to something else? Would like to have an option to add per head if possible for some earning categories. Thanks.
Hi, How do I add a new payment method to the drop down list? I have done several help searches. Philippa
Hi ,I'm trying to sign into to Reckon Gov Connect to upload STP payroll files. I haven't changed anuything that I've done in the past however today it says when I login that I have no GovConnect Subscriptions. Do I have to set it up again? Thanks Plaxy
Hi Last week I was experiencing intermittent issues throughout the pay run with the above error (see screenshot below) randomly popping up. Today I cannot even create a payrun without this error appearing I have tried to restart PC, refresh screen, log out and log back in and also tried a completely different PC all…
Hi Everyone 👋 We’d like to start by thanking each of you who have sent through feedback, completed surveys, attended research sessions, and/or contacted us throughout 2024 via various platforms; such as the Reckon Community, reaching out to the Support Team, and even leaving reviews on independent review sites. We read…
Does anyone else find lots of errors in their reports? Here are some of the problems I have: Balance sheet - Click on a line item balance and it should run an account enquiry report, but says "no transactions matching…". Only sometimes though, even when I can run he report manually. Aged Debtor Transactions report - Only…
Hello everyone! Have you ever wondered what the Bankdata-Retrieve last in the Book Setting is for? Bankdata-Retrieve last probably one of the underrated features in Reckon One. The "BankData - Retrieve Last [X] Days" option lets you choose how many days' worth of bank transactions you want to pull into your Reckon One…
There is no way to see the support tickets raised. I currently have 4 open (I think), and it's hard to keep track. You send an email with the case number. This has no reference to the issue, it's just the number. You send follow up emails with an RKN:xxxxxxxxxxxxxx reference but this doesn't make any reference to the case…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
Check out details of the latest features and enhancements released to Reckon One!
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