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Hi everyone, You may have seen from our previous announcements that we’ve introduced a brand new invoicing experience in Reckon One - designed to be faster, simpler, and built directly from your feedback! With its modern design, improved usability, and enhanced features, the new invoicing experience will soon become the…
Reckon One has received a new update today which introduces an additional way you can onboard new employees with the Reckon Mate app! This update also includes more enhancements to classifications and more, check out the inclusions below. ✨ Self-onboard your employees with Reckon Mate! We're super excited to introduce a…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
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…
If a full-time employee is terminated and subsequently rehired as a casual employee after one month, would it be necessary to re-enter their employee information into the system under the new employment status
It's great that we now have leave reports but I just have a few questions, not sure if I am missing something. When I run report it does not list the leave in date order and/or leave order, it would be great if it was the same as Payroll Premier was that it grouped the leave type and displayed in date order of payrun - see…
Our employees are entitled to salary sacrifice benefits type O - not super. How do I set this up in Reckon payroll - there are no benefits payroll types and they are not allowances. They need to be reported under STP2 eg salary 100000, salary sacrifice $25,000. Taxable income is $75,000 but entitled to Super guarantee on…
I have just noticed that I have quite a few rejected pays because of a wrong TFN, I have rectified the tfn.i resubmitted to ato is that the correct thing to do?
Hi Rav, I’m having a bit of a moment – where is the setting to enable SGC calculations for an under-18 employee who works more than 30 hours in a week, some weeks? Does Reckon automatically calculate this once their superannuation details are entered in their profile and they work >30 hours, or is there a manual setting I…
I have updated Reckon payroll and now unable to sign in. The screen closes before I can choose sign in and returns to the Google Play page. 😕
Hi, I have Reckon One and can access via portal (authenticator app= MFA). I downloaded the Payroll app from App Store and tried to sign in. I got to the MFA page and 1) error message states that MFA code send to a mobile number failed and 2) I noticed the mobile number the MFA code sent to is not a number known to me, it…
Hi All, As the ATO Small Business Clearing House will cease operating mid-next year, I thought I would try using Beam through Reckon One as recommended in one of the online training sessions. After a lot of setup, I eventually submitted my first batch. It seemed to go well until one of the employees' USI's was incorrect,…
This discussion was created from comments split from: #TipTuesday - Why does my Payroll Summary report not match my EOFY finalisation? 📆.
Hi Team, I am trying to add a car allowance for one of our employees but in setting this up, I can add the amount but not the quantity. We have two car allowances pay items (employees in different departments). The other person who receives this allowance, it shows the quantity. Could I get some help in rectifying this.…
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