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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…
A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
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…
Receiving an error message when trying to revert a paid pay run back to draft. Error message - Pay run can not be reverted 500: Internal Server Error Please advise thanks Renee
What has RESC appeared on my employees payslip and a dollar amount with it? Both employees still are asking me to review their super funds
Hello I am struggling to find how to achieve a report from Reckon Payroll for the following; I am trying to run a report for the FBT reporting period 01.04.2024 to 31.03.25 for the allowance indicated in the below payslip, for about 30 employees for the 12 month FBT period. This allowance reports in the 'Tax Free…
Hi Just enquiring if anyone has come across an issue of reckon payroll not accruing annual and personal leave even though its set up correctly in the employee profile ? Thanks Renee
Accrual Rate remains 0 after saved. it should be 0.01667
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Hi Reckon Payroll Customers We're looking to improve the payroll experience in Reckon One and would love to get your feedback! In this particular poll, we would like to know how you prefer to save changes. Please review the two options in the image and vote for your preference. We look forward to seeing the results to help…
Hello Is there a way to pull a comparative variance report in Reckon One Payroll? I understand that I could pull two payroll transaction reports and manually compare but I am looking for something a bit more intuitive than that.
Hi all, I’ve encountered an issue with the STP report in Reckon One for the pay run dated 21 March. The total gross salary shown in the STP report is $306,939.50, whereas the Pay Run report shows a total of $316,446.82 ($298,471.53 + $23,833.25 - $5,857.96), resulting in a discrepancy of $9,507.32. Upon investigation, I…
Hi Team, I have a couple of employees that worked on the public holiday and I was wondering how best to set them up in pay items category. I have added a 2.5 base rate pay item under normal hours but is this doesn't seem right. I think I should create a 2.5 base rate Public Holiday worked pay item. Thank you.
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