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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…
I'd just like to confirm if I understand this properly as the math isnt adding up for me. Is net pay the amount we are meant to pay the employee after we have deducted taxes, super and allowances? Because when I subtract these numbers on a calculator it doesnt seem to equal the net total and I'm confused why. By my…
Can I upgrade to 2023 Version without doing my BAS for last Quarter. I have lodged my STP to ATO. I have a payrun on 12/7.
I have just noticed that my reporting in Reckon One does not realise that the finacial year has ended. I set this instance up in September 2022 and the start date in the Book Settings is showing 9/9/22. If I change this to the 1/7/22 with this resolve my issue.
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Hi, prior to signing up for a free trial, is the Reckon Essentials plus Payroll STP phase 2 compliant for the 30 days I'd be using it? Also, would my existing data from the Reckon payroll app (which I already have & have been using) be available when I sign up for Essentials + Payroll? I have tried asking a question on the…
Hi, I enabled einvoicing recently, and I was just going to use to test an invoice with some clients. Instead it has automatically resent all my existing outstanding invoices, and any new ones I create to one of my clients without even asking me. I want to disable this service by there appears to be no easy way to do this.…
Hoping someone can help After i have gone through all the EOFY finalisation steps and gone to submit it on STP it has sat there for 24 hrs with an error from the ATO saying We were unable to process your submission because we already have a submission with this submission ID As far as i can see i havent submitted anything…
Hi guys. We've got an employee that wants to pay for his student loan. We are using the reckon one version. We don't know how to do it. Please help.
I need some assistance in correcting payroll categories. I have paid a bonus and then added a deduction for 100% of the bonus as a Salary Sacrifice to Superannuation. I obviously didn't set it up correctly, as it's showing up in the Payroll reports as Post Tax Deductions rather than Pre Tax Deductions. Before I lodge the…
why do some of the superannuation show up on payslips and others dont. have tried to put them in but some do not show up
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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