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2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
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…
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 everyone, We previously sent an announcement to let you know Ozedi Direct will no longer be an option for SuperStream services in Reckon One from 28 April 2025. If you’re still using Ozedi for SuperStream, this is your final reminder - Ozedi will no longer be available in Reckon One after 28 April 2025. ⏳ Don’t leave it…
Hi guys, With annual leave coming up, I have a query regarding paying employees for multiple pays on their last day. In Payroll Premier you could always adjust the number of pay periods so the employee was not taxed based on one weeks' earnings. If he was taking 3 weeks annual leave, then you could enter the number of pay…
I have this error while submitting an STP. Need help with the reason behind this error A field contains invalid data (such as letters in numeric or date field). - The value specified for an item does not match the item type (value = "5293.9800000000005", item type = Decimal, uniqueID =…
This week's #TipTuesday is a super handy one that we've received a lot of feedback on for a little while.. The ability to include employee initial YTD balances in all relevant payroll reports! Why adding initial YTD balances to your payroll report is useful This allows you to get a more complete picture in terms of…
I have accidentally deleted a payroll run which was already submitted to ATO. I was attempting to adjust for paternal leave , how do I get it back.
I was adding a new employee today and noticed there are two options in the menu for employees. One in payroll and the second in the contact centre and they look quite different. What's the difference? Which one should I use?
Good morning, the new payslip feature, the pdf report for all employees for a pay run, is sorting randomly, the pdf is not in any name or number order. I have 68 pages in my pdf report, not sorted in any order, is it possible for this pdf to sort by first or last name please. Thank you, Regards - Gayle
Happy new financial year! 🎆 Hopefully this EOFY period is smooth and stress free for everyone 🙂 On that note, you're probably starting to think about getting your EOFY finalisation sorted for your employees so today's #TipTuesday is about understanding how to reconcile your balances and some key differences between the…
Does anyone have any ideas on how to record the receipt and expensing of this grant?
hi so I am trying to put through a new pay run but it keeps telling me that I can’t because one or more employees are inactive. Nothing has changed since I last reported but I keep getting the same message which I will attach here
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