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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…
We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
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 latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
Hi Everyone I have had an employee query the tax withheld in his pay . Over the last 6 pay runs ( which are fortnightly ) they have all been correct when I have inputed them into the ATO calculator except 2 . One was $136 short and the other $146. I have not gone back any further I cant find any reason why these would be…
Hi, Are there any technical issues happening at the moment? I’ve just lost an entire pay run. Initially, I received a “500: Internal Server Error” message, and now I’m getting another error at the top of the screen whenever I try to do anything within a run. #reckonpayroll
I was trying to register a client in Reckon GovConnect but it came up as GST Branch 002 instead of 001. The ABN is 92 092 765 056. I have not lodged anything through Branch 002 but need to register Branch 001 as this is the correct one. It won't allow me to setup Branch 001 as says already been registered try a different…
Happy Tuesday everyone! Hopefully your EOFY finalisations have been sent smoothly and you're settling into the new financial year well! In today's #TipTuesday I'm going to spotlight a highly requested, new addition to Reckon One Payroll.. Classifications! Classifications are a way to tag certain elements which will then…
I would like to use a new bank account for payroll. I am using Reckon One. Any help appreciated!
I recently entered the pay date for June's wages as July 1st in error which obviously put the pay run into the 2025-2026 financial year. I did an adjustment to the pay run to change the date to the 30th June so now the figures are all reading correctly in the app, and are now in the 2024-2025 year. My end of year figures…
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)
got this after submitting this week's STP. i did not do anything different from the past, and it is the first time i got this error message. help! The value specified for an item does not match the item type (value = "-12.05", item type = Decimal, uniqueID =…
I've just done a pay run but mistakenly put in today's date when it should have been set for 2024/25. How do I fix this?
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Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
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