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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…
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…
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…
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?
Does my last pay of the year belong in the current or next financial year? Hi everyone Are you getting close to processing your last pay run of the financial year? Have you been wondering which period it belongs in? Its really easy to understand once you know 😊 📅 Why the Pay Date is important The pay date is the…
I'm sure I'm missing something but I can't seem to update a salary sacrifice amount on employee's profile can you please point me in the right direction thanks, Bernadette
I have a company Pty Ltd with only one employee which is also myself. I contribute to my SMSF which does not require Superstream and I simply transfer electronically via BPAY to the SMSF therein contained bank account. In addition I wish to contribute to another fund which only accepts contributions using Superstream. Can…
Hi, first time to use SuperStream to submit Superannuation Batch. Got 6 error messages saying: There are 6 error(s) below from the latest validation. Ensure all details are correct before lodging the batch. The ABN provided for this fund does not match the registered ABN for the provided USI. The ABN provided for this fund…
I have setup a contractor to be paid through payroll because we need to pay SG for him. How do you make the super calculate on the nett amount - that is - the invoice total less the GST?
I changed from a desktop version to Reckon one before the end of the financial year. When I go to reconcile for the EOFY not all the employee payments are showing. It seems they haven't come over with the migration process. The pay runs I have done in Reckon One have been submitted to the ATO but don't show in STP Gov…
This discussion was created from comments split from: How do I Add Reportable FBT in Reckon Payroll?.
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