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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…
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…
We have an employee with gross pay of $24,000 plus Salary Sacrifice pre tax of $27,000. On income statement should be Gross Pay $24,000 and RESC of $27,000. When enter data we put $27,000 to company contribution this gives a result of Gross Pay of $24,000 and RESC of nil. To correct we tried to add salary pre tax…
I had received a SUBMISSION REJECTION BY ATO to do with Tax Codes. It was for a new employee, who had his TFN and it was entered into his file a week before his pay. The employees first 2 wages were rejected. I had tried to resubmit, but kept coming up with the same error. I then deleted these 2 Payroll submissions and…
I have taken over the payroll of a company that has had STP errors when lodged during the year, but the correct figures and details were uploaded to ATO so they ignored the errors. I have now lodged the EOFY STP and got the below errors. I went into Allowances and added in descriptions for every "Other Allowance",…
Hello, Can I just play around with creating a pay run without getting stuck and having to submit it? I am currently trying to get my head around how to add some particular pay items that won't be regular pay items. My other question is, if I did create a payrun from a pay setup, can I still make changes in the payrun as in…
do payruns have to be created if no wages are earnt?
I’m updating employee pay rates and it hasn’t transferred across its set at $0.00???
Hi Team, We had a casual employee on our books but he didn't work in the last financial. His details were archived in January of this year as we terminated his employment. His details appear on the payroll summary for the year ending 30 June 2025 but nil dollar figures. In the FY2024-25 finalisation report, I noticed he's…
Hi Everyone, Does the EOFY STP submission override the prior STP submissions for that year? When reconciling I picked up that I had an issue with one pay run during the year, I have now fixed this issue, do i need to re submit my final payrun for the year 26/06/25 or does the EOFY STP override everything? Many thanks,
I have generated a payroll report for june to check balances and super figures but the super has not been calculated
Hi, How can I setup Reckon Payroll for an employee who does not have an email address. Thank you.
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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!