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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…
I was trying to do a file replace with corrected payruns in GovConnect STP but instead I have accidentally submitted 2 entries for the same pay run. The incorrect pay run no longer exists in Reckon as I changed that to Draft and then deleted, but it has been submitted to the ATO. I have the ATO receipt for the entry I need…
Hi, I've just signed up and I can't seem to view or print invoices without a 404 error, please help.
Hi I have had to correct figures for gross and net, how do I resend these Monthly runs to the ATO? There appears to be no options in my portal?
Help! Good Afternoon I was not thinking and ive processed end of year today and its now finalised 2021/2022 and 1 week of 2022/2023 financial is also saying finalised. How do i fix this. So i essentially have one group certificate for financial year 2021/2022 and it says "tax not ready" but one also for this financila year…
Hi everyone, Just wanted to help @Lulu_0703 with her question...(posting it here Lulu, rather than a direct message ☺️). "Can I finalise one employee (there is just my husband and I, & also employees) as our final pay won't be done for another week. Our employee's wages has been finalised." Perhaps @Kris_Williams might be…
I have been using Recon One Payroll successfully for over 12 months, but now cannot find the json files to UPLOAD. How do you tell the software where to save the json files?
Super fund is entered, Employee pay set up includes super, however, Pay exceeds $450 (first pay over $450) however super guarantee is not calculating in pay run. How do I ensure super guarantee is calculated and listed in the pay run?
Reckon One tax update for 2022/23 is live! Login in now to breeze through the 2022/23 financial year with the following updates. 2022/23 PAYG tax tables Changes to income tax tables will take effect from 1 July 2022, including the Student Loan repayments. Reckon One will automatically choose the 2022/23 PAYG tax tables…
Dear Reckon, When every time I tried accessing the payroll web, the blue loading sign appears but never responded. I've tried waiting for a longer period but it still doesn't work. Is there any way to fix this issue? The payroll app does not work on my phone as well. It automatically redirects me back to the login page…
Had to go back into a deactivated company to print out an INB summary. I was able to see previously printed ones and could click on the files in the sent email window. All but one, and it’s the one I need and it says password protected.
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!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
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