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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, I have received the following error code: Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:First two characters of the Tax Treatment Code must be one of the following: RT, RD, RN, AT, AN, AD, AP, SS, SM, SI, HR, HU, CT, CF, HF, WP, FF, NF, NA, DB, DV, DZ,…
Hi Rav I have an overtime pay item created called "Travel outside normal hours" for when our employees travel. This payrun I had 2 employees receive this payment but the PAYG calculated incorrectly in that it took out too much tax. It occurs when I put in the date of the travel. If I remove the date, it calculates…
Hi Rav, I have sold my business and I want to discontinue my subscription to Reckon. How do I back up all the data to keep for 7 years for tax audits purposes. How do I access my data (payroll etc) from Reckon once I don't have a subscription anymore?
I have an employee who had an incorrect superfund ABN (old superfund) for a past payrun. Recent payruns have the correct superfund ABN (new superfund) and related super amounts have successfully been paid through Superstream. All payroll super batches have been processed and paid through Beam except for the super amount…
Hi, has there been a up date to the above during the upgrades? Reckon Payroll is not available under products for me. I am trying to access my STP2 report for the payroll have I lodged today thanks
We've heard your feedback and made key improvements to the End of Financial Year finalisation screen in Reckon One. These enhancements are designed to give greater clarity, control, and confidence when finalising your EOFY. We had lots of feedback about not enough screen space on the previous EOFY finalisation screen to…
You can now generate and download an ABA file directly from your pay run! This streamlines and simplifies the process by eliminating the need to manually create a bank payment outside the pay run. Key things to know Automatic Payments If your book is set to automatically make payments after each pay run in Payroll Settings…
help cannot submit Wednesdays Payrun it’s saying that the Payrun contains on inactive employee which is incorrect both employees are active!!
Just wondering if there is a report that shows the gross and tax for each month of the financial year - this report was available in the old Quicken program and was very helpful - I am aware I can manually do each month but just thought I would see if there is an actual report that would generate the whole year at one time…
I have terminated an employee and he wants a payment summary. Can we print one prior to end of financial year?
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