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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
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 process pays for a business that has multiple departments. The owners are hoping to get a report with a breakdown of wages for each department on a weekly basis. Bit of an overview 80+ employees with varying pays each week (mostly casuals) Some employees work across various departments each week 13 departments Could…
Hi Im looking for assistance for Reckon One on whether state payroll tax can be ticked anywhere to assist in reporting for this tax?
While processing payroll today, we noticed a few small changes affecting our work. For example, when entering an employee's hours as 2.52, it automatically reverts to 2.51666666. We also need to process a reversal payment (e.g., -4.5 hrs at X rate + 4.5 hrs at X rate), but the system no longer allows us to enter a negative…
Hi there, Was there a change made in the way decimals are treated in the pay run now? For example when i put 5.42 x $36.09. Reckon overrides the 5.42 as (5.416666666666667) which throws off the total. same with 5.49 (it changes it to 5.48) it never used to do this? it just used to do the straight multiplication in what i…
Heyo everyone! Its Tuesday so you know what that means… its #TipTuesday! Are you creating pay runs in Reckon One but wondering why you're seeing the ⚠️ Review Details warning on superannuation and/or salary sacrifice balances? There's a really simple reason for it, and its related to using the system generated Default…
I am one of those people that is working before 6am and doing Pay Runs. I find very frequently that the app is useless early morning and just times out or fails to do things like create a pay run or mark paid etc. Are Reckon doing maintenance before 6am or something??? It is driving me insane.
Hi, We have 40 employees and I will need to download each employee's monthly payslip in PDF file and save in the "employees name + month" format. Is there a way I can download in bulk and name them automatically? Many thanks
I to edit a payrun which is submitted already to ATO, but when I click the revert back option, a message pops up saying…. "You cannot revert a pay run to draft if it has been included in a lodged SuperStream batch". I hope someone could help me on this. Thanks!
Hi Reckon Payroll Customers, We've had a small number of Reckon Payroll users report to us that their pay runs marked as Paid status are being reverted back to Draft status once pay slips are being sent out to their employees. If you find yourself in this circumstance, please do not attempt to mark the pay run as paid…
I need to reactivate a terminated and archived employee to make a further payment to him. Is this possible. A quick response would be awesome. Thank.s
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Manage wages, leave, super and Single Touch Payroll for your employees!