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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…
Hi Rav, Can I please check two things with you regarding the STP finalisation for EOFY: 1. Salary Sacrifice Superannuation Is it correct that salary sacrifice to super is shown under Gross Earnings, RESC, and Pre-Tax Deductions? I know I asked this last year, but it still feels counterintuitive to me — since the point of a…
Hi there, I’m currently reconciling our payroll year-end summary against the general ledger and the EOFY Finalisation report before submitting to the ATO. This year, we processed a couple of redundancies, which included both redundancy payments and pay in lieu of notice. However, I’ve noticed that these components are not…
I manage payroll for a small company and currently send payslips to the employees and Cc myself. I then have to go into my email and forward the emails onto the employer and his accountant. It would be great to be able to add the employer and accountant to the Cc line along with myself. If this can't be done - why - and is…
Just a query regarding the EOFY report, I notice when doing a pay run during this past financial year "earning &leave" are together on the pay run, but they are split into separate headings on the EOFY report. Why is this? I have never had them split like this in past EOFY reports. Is this something I have done on my end,…
Today I processed the EOFY finalisation for our payroll, it shows in the payroll system as finalised but when I login to my MYGov it still shows as not ready? When I drill into the amounts if is showing the last pay process for Jun which was 19.06.25 but not the lodgement submitted today. Does it take a bit of time for…
When I process the pays last fortnight, I used the Generate ABA file from the payrun screen. This had quite a few issues as the payroll journal did not show up as usual, and when trying to reconcile the account, the payrun does not show up? Is there anyway I can fix this as I can not reconcile the account. Not sure it was…
Hi, While reconciling the Payroll Summary Report against the EOFY STP report, I noticed a discrepancy in one employee’s gross wages — out by $96.15. I resubmitted the STP file last night for the relevant pay period, but the employee’s gross amount didn’t update on the EOFY STP finalisation screen. I contacted support this…
Every month I am being charged on Google play and apple pay for access to the Reckon payroll app. I have tried multiple times to unsubscribe from either, only to find out that my subscription is ended for both and then have to re subscribe, then the whole process of being billed by both begins again. Wondering if any…
We’re currently processing our first pay run for the 2025/2026 financial year and have noticed that the Payroll Summary Report is not generating for this week. All reports for previous weeks are generating as expected. The message displayed is: "No transactions matching your selection were found. The report could not be…
Hi, What’s the quickest way to bring up total of terminations (final pays) we’ve processed throughout the financial year in Reckon Payroll? I’m hoping there’s a more efficient method than manually adding up from the payroll detail report. Thanks in advance.
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