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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…
Hi, I am doing accounts for a sole trader who gets most of his clients to make payments through a third-party company called Pay Advantage. They direct debit clients bank accounts and settle with their banks before sending him one payment a week to cover all the payments taken from all clients during the week. I am very…
I have been using Reckon Payroll since STP Phase 1 was introduced. While the system is not the fastest nor most intuitive, it was good value and get the job done. My needs are simple... purely STP compliance. My business has only 1 permanent employee and up to 12-15 casual staff (mainly students) per week. They have short…
I am curious if anyone else on here has the same problem I do with ANZ direct bank feeds. At the moment, I have two business accounts with direct bank feeds; one with ANZ and one with NAB. The NAB bank feed updates overnight so, for example, any transactions made on a Tuesday will appear on Wednesday morning in Reckon One.…
Hello Reckon One Community, Having just discovered the functionality of creating ABA files via "Bank Payments", there are past transactions (payroll, other) in the "add payment items" that are already paid and bank reconciled. How can I remove or suppress these so I do not see the same items in the future each time I…
I am trying to create an item, but it shows it already exist, but I cannot find it in the item list, including inacitve items. Could someone help with this? because I need to use that item number in invoicing. I have attached the screenshot fyi. Many thanks in advance.
We have a fortnightly pay run, when trying to pay the whole period as annual leave I found that Reckon One Payroll still wanted to pay 1 hour ordinary time even after manually adjusting it to zero. Is there a fix for this? I ended up decreasing the rate to $0 to finalise the pay run but would like a permanent fix. Thank you
FAQ - Reckon One Basics plan changes We're committed to continually enhancing our product offering to better meet the needs of our customers. In November 2023 we communicated some changes to our pricing plans for Reckon One via email and this FAQ will provide some additional detail around this including how these changes…
We made an error in the reporting of the payment of superannuation for an employee who is no longer with us. We have also already submitted our EOFY final reports through the STP finalisation process. This employee we paid fortnightly and their super submitted quarterly through the SBSCH. The SG super they were entitled to…
I have an employee that has finished but I don't know how to terminate and payout holiday pay owing?
I've just terminated an employee. Do I run an EOFY for this employee now, or do I wait till after 30th June to do this so that this employee will get the 'Tax Ready' status in their myGov ATO?
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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