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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'm getting an error when I try to manually upload a NAB qif file into bank transactions in Reckon One. I see that this was an error logged in 2018, and the answer was it was a developer issue. Is this something Reckon is fixing at the moment? Narelle
I have a new employee and his superannuation is not processing. He earnt over the min amount and is set up the same as other employees, can't work out why his is the only one not working? Can anyone help pretty please?
Hi, When trying to change one customer's terms from Net on Receipt, to 60 days, I also clicked on "make default", thinking this would apply always to this one customer. Not so, it went to every customer. So I deleted the 60 days terms, but I can't get the Net on Receipt to be the general default again. Could someone…
I have an invoice that says paid but still has a full outstanding balance. It shows up in invoices paid but doesn't show in reconciliation and there is no bank transaction for it. Was paid manually as 'received payment' on invoice as head office pays all branch invoices in 1 lump sum. New to reckon one so simple…
STP PHASE 2 - What you need to know With STP Phase 2 fast approaching, we’re here to provide an update on the changes and how Reckon is managing the new requirements. We’ve been working closely with the ATO and have secured a 12 month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January…
Effective from 1st January 2020, employers are no longer allowed to reduce Super Guarantee payments based on an employee's salary sacrifice payments. The 2 checkboxes on the super account section of my pay setup template are unticked as advised in Help however the SGC is still only being calculated on the gross salary…
I have been using Reckon Accounts and that provides a P&L report and a P&L Detailed report. How can I get the same detail from Reckon One?
Hi, I get this message when I try to do a Manual Upload of QIF file from the bank. I have had success with a different bank account but this one just won't upload. Hope you can help. jenny
Hi, I am having trouble with Reckon one & leave setup. I have part-time employees that accrue leave per time worked. For example, in our business, a part-time employee is entitled to 12 days or 96 hours (pro-rata) of personal leave per year. If an employee works 40 hrs per fortnight, what figure do you enter in rate per…
Hi, Is it possible to import Journals from Excel to Reckon One? Thanks and regards, Benny
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.
Do you have an idea for a feature in Reckon One? We'd love to hear it! You can create new feature requests or vote for existing ideas here.
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