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Hi folks Now that Reckon Payroll has been unified with Reckon One (info here), I just wanted to give you a heads up on some changes coming to the Reckon Community very soon. In early January 2025, the Reckon Payroll page here on the Community will be nested under the existing Reckon One page. I'll also be merging the…
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
Reckon Payroll has received an update which introduces a change to the sign-in screen, some awesome new functionality and a number of other enhancements. Check out the details of this latest update below! ✨ Changes to the payroll.reckon.com sign-in screen In case you missed our previous announcement last week, there is a…
We’re super excited to announce that we've partnered with Beam! This new super payment solution allows you to seamlessly calculate, process and submit your super contributions directly from Reckon Payroll. Say goodbye to third-party portals and file uploads and save time on admin! Here’s why you’ll love Beam Super…
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Check out our Reckon Payroll how-to videos for tips & tricks and help with common tasks!
Reckon Mate is the employee companion app for businesses who use the Reckon Payroll App. Reckon Mate gives employees the ability to check payslips, leave balances, superannuation, deductions and allowances right from your phone!
This discussion was created from comments split from: ⚠️ Some employees not appearing in EOFY finalisation - Reckon Payroll.
Good morning We terminated an employee in April. They had an ETP which included Unused A/L and Unused RDO's. On the EOFY report, the ETP is showing up under the ETP column but the RDO amount is also appearing in the Leave Column. Attached is a set of screen shots showing the following: RDO item set up in Reckon Payroll…
We have been using payroll premier for a number of years and have just tried to update for 2024/25 to find that it has been discontinued. We have had no contact regarding a move to Reckon Payroll. Can someone please explain the process and who we contact? Does Reckon Payroll allow you to prepare payroll for multiple…
In settings, I have marked rounding to $1.00 but I notice the nett wages still have cents - any suggestion on how to sort this. Also I have a recently new employee who's annual leave and personal leave is not accruing after each pay period - they appear to be set up the same as all other employees Thoughts please Thank you
hi I tried to run EOFY for the employee in question however he is not picked up. YTD is 0 as he came across from payroll premier already finished but not terminated. So his final YTD values were picked via final STP off payroll premier. On reckon payroll, I terminated him and expected that the EOFY would create a report…
Hi As a result of Payroll Premier not being supported, we had to move from Payroll Premier to Reckon Payroll mid financial year - In the time before we transitioned 4 employees were terminated but had been paid in the FY These employees haven't come across to Reckon Payroll and as a result are not appearing in the EOFY…
We use Reckon Payroll, we migrated to this in March 2024. I am having an issue with EOFY reconciliation and employees who have a YTD salary sacrifice balance entered. I am hoping someone can shed some light on please as I cannot my head around it. I understand how the disaggregation works on the EOFY report and I…
For a 1 month period, the guaranteed super paid to my employee was incorrect at 10.5% instead of the 11%. This was picked up and the next pay period, the correct 11% super was paid plus the additional 0.5% on top of that for the previous month. When I did the pay run on my Reckon payroll app, I had to choose fixed amount…
Im going to lodge my EOFY submission. In checking the figures, Reckon has leftout the tax withheld for one payrun (July 23). Its strange because all other amounts are includedfrom this payrun, only the tax has been left out. Any ideas as how I can fix this? I have tried resubmitting this payrun but it didnt work.
For 2024 no sgc super has been reported through STP2 pay run submissions. Before I finalise for the year how should i correct this. Super has been paid and reported through the small business clearing house.
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