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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…
I have just started with the company and was reviewing the STP lodgements and see the following error on all the pays for the year, except two which were terminations. Can anyone assist or do i have to call the ato?
I had terminated an employee per Manager request 3 weeks ago as he's uncontactable. Now he returned to work again. How to reinstate the terminated employee for this instance? I am unable to delete the termination date on the employee's profile per Reckon Payroll message box.
Hi Rav I am having trouble setting up Paid Parental Leave for an employee I have created the item under payroll settings- pay item- create pay item - Leave -Other -Paid Parental- I have added paid parental leave to the employee screen - Add Leave Entitlement all looks correct to me. Do I also have to add it under the…
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Hi, is there a way to run a detailed payroll report for a terminated employee? Thanks, Bernadette
I set up a pay run yesterday and marked as paid but this morning it is showing back in draft format - there is no link to revert back to mark as paid Please advise how to rectify this thank you
Hi guys, With annual leave coming up, I have a query regarding paying employees for multiple pays on their last day. In Payroll Premier you could always adjust the number of pay periods so the employee was not taxed based on one weeks' earnings. If he was taking 3 weeks annual leave, then you could enter the number of pay…
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Hi, I am currently working on a clients file which has multiple pay runs to correct for the September quarter. I know before you just had to revert the last Stp submission to draft and then change all of the relevant pay runs and then just send the last stp submission as an update. Can you tell me how to do this now on STP…
Payrates didnt roll over correctly Previously had different rates for different shifts loaded eg: normal, Saturday, Sunday loaded All rates have come across the same - see photo Today is pay day - anyway of having this rectified without me manually entering them again?
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