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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…
Hi community I've setup several of our employees in an employment agreement so that I can look at using a pay template instead of the pay setup. Is there an easy way to see which employees have been assigned in the agreement and it's classification?
Hi, I would like to add a new "Employment Type" in the Employee Detail section of Reckon Payroll I have looked through the settings but cant seem to find where to add it. Any help would be appreciated
Hi Team, I’ve noticed a discrepancy for one of our employees in the EOFY Finalisation Report. The "Salary Sacrifice" field shows a $0 balance, while the RESC amount is $4,550 — which correctly reflects the total salary sacrifice contributions made to his super fund for FY2025. This employee has not changed super funds and…
Even the most careful payroll setups can sometimes have hiccups, like incorrect earnings, wrong leave balances, or miscalculated superannuation. That's why Reckon One Payroll has now made it easier for you to fix even the trickiest payroll errors and guess what?😀 You can now enter negative initial YTD values too!! Adding…
Hi, I have just changed the superannuation details for an employee in the last week of the month. Effectively she should have contributions from 'old fund' x 3 weeks and 'new fund' x 1 week. Payroll summary for the month is only showing contribution of 'new fund' x 1 week. Why is this the case. Your payroll summary is a…
Hi there Wondering if anyone can assist. Checking through the STP submissions on Reckon - and the Total PAYG for a particular month (Dec 2024) is totally different in the STP submissions as compared to the actual Payroll numbers that was submitted. No other month is affected Appreciate any assistance
What is the easiest way to terminate an employee and pay out their annual leave in one pay Thank you
In the software I can add dates for things like leave or allowances or higher duty pay but these do not show on the payslip. is there a setting somewhere to have these dates show. The reason I ask is that I am making some backpayments over a period of time and want to show the employee the period the backpayment covers. I…
Does anyone have any ideas on how to record the receipt and expensing of this grant?
Hi, I've received my employee's super details after processing a payrun for them. I now need to change the details for lodgement with Beam. I have tried reverting the payrun to a draft and then marking as paid after updating the employee's details although the super details are still showing as the old details when I go to…
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