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This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
We're starting 2026 off with a bang with Reckon One's first release of the year and its a good one! 💥🚀 This update includes a brand new Single Touch Payroll (STP) report which will make your reconciliation a breeze plus bunch of other enhancements & fixes. Check out the full inclusions of this release below. ✨ STP Year to…
Hi Rav, Is there currently an issue with reports, specifically the Payroll Summary Report? All morning it has been returning the error below. Other reports appear to be working fine — it’s just this particular report that won’t generate. I’ve tried running it across multiple books and am getting the same result each time.…
Hi, I am trying to process a termination pay, I can't edit the tax withholding on the normal pay portion of this I get the message below Error - something went wrong while saving the item any suggestions please, thanks Bernadette
Following on from my other post I just made. What is the difference between pay setup and pay templates for an employee? I just want to make sure I'm using the right one. I want to minimise having to change every single employees pay details when it comes to things like pay rises.
Hi community Im starting to use pay templates to set up awards. When it comes making changes to pay rates, do I just do that within the pay template? I see there's a note to say it won't update the employee automatically. How do I make sure it's updated on the employee side?
I'm thinking of using a new employee number structure to what we've been using so far now that our staff numbers have grown. Before I do that, will this have any impact on STP? Is it safe to change employee numbers?
I did a after tax personal deposit from my saving to Super and now need to adjust end of year finalization. Therefore it was not done in payroll.. I need to adjust amount paid but not to tax or super . To Finalise end of year . THE SUPER WAS NOT salary sacrifice or from salary.
Good day I've just realised I made a mistake on last week's payroll. I used the wrong $ rate for wages for two employees. This is the first time I need to handle something like this since starting with Reckon One so would like some guidance
The payslips I've sent over the last 3 pay runs have all failed.
All I wanted to do with this deduction was change its description slightly. So why does it say this about "type"?
I am trying to validate a super batch and it is coming up with the following error: There are 1 error(s) below from the latest validation. Ensure all details are correct before lodging the batch. [FUNe0877528-fe7a-4338-80b3-87e1b35c9bc2_AMP0195AU] are duplicates. I can see that this USI is duplicated in the drop down box…
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Manage wages, leave, super and Single Touch Payroll for your employees!