You'll find news, announcements and conversations about Reckon Payroll here!
It looks like you're new here. Sign in or register to get started.
We're super excited about this new Reckon One update! Inventory management & purchase orders are now available in Reckon One! This release is jam packed full of new features, check out the full details below! ✨ Inventory management in Reckon One 📦 Create items & track stock. Create inventory items with purchase and sale…
Hey everyone! You may have seen from our previous announcement earlier this year we’ve introduced a brand new pay run creation experience in Reckon One - designed to be faster, simpler, and built directly from your feedback! The new pay run experience provides full page pay run editing, giving you more space to view pay…
✨ What is MVR? If you've registered with Beam for your SuperStream lodgements, Reckon One now supports Member Verification Request (MVR) for Payday Super! MVR checks with the super fund, through Beam, that an employee actually has a valid account with that super fund that can receive contributions. The intention of MVR is…
How do I change two of my employee’s pay rates from their next pay run onwards?
How do I record overtime for two of my employees in a pay run? I've never done it before.
The previous payment are successful, but this time was camcelled. I donot know why? Please help???
I already sent my eofy but one of my employees has come back to me letting me know their income statement is wrong. I checked it over and they're right, I made a mistake in one of their pay runs. Can I still fix it now that my eofy has been sent?
I tried sending a Beam lodgement for my super but realised only after that I didn't pay in the time period. Now my lodgement has a cancelled status. What do I do to resubmit it?
Hi Just wondering if you could please, create the drop down menu of employees per page to show the maximum as default, or once selected it stays selected for the time that you are in the program. Gets frustrating having to select the maximum everytime I go the employee list page.
One of my employee's has provided new bank details for People First Bank with BSB 671-000 but it is not in the payroll is there a way I can add it? thanks, Bernadette
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
I also have the same issue - I cancelled the batch in error and I followed the steps to revert to batch but system states no super payments for date range selected when I try to re-submit I have also raised a ticket but I only work 1 day week so I need to get this solved today. Can someone please help
You could get a $100 voucher each month just by participating in the Community!
Learning how to use Reckon Payroll? Check out our quick and easy how-to videos that provide a walkthrough on common tasks!
Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
We'd love to hear it! Add your feature request or vote for existing ideas that are important to you
Manage wages, leave, super and Single Touch Payroll for your employees!