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This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
We're starting 2026 off with a bang with Reckon One's first release of the year and its a good one! 💥🚀 This update includes a brand new Single Touch Payroll (STP) report which will make your reconciliation a breeze plus bunch of other enhancements & fixes. Check out the full inclusions of this release below. ✨ STP Year to…
Hi, I am just checking that I am going to the correct spot to report the Grossed up FBT figures. and what the process is. Do you still go to the Initial YTDs and edit and insert the grossed up figure. How does this go through to the ATO do I just do an update of the last pay (I have done the final pay for the 2024/25…
I have paid an additional employer extra payment for super I need it to go into Reckon in current years figures so I may need to put it through separately from payroll as that super will not be paid until July is it possible and how do I do this.
The STP Finalisation Report is showing the incorrect PAYG figure for an employee on a clients file. I know which pay run it relates to and have worked out that the payg on the lump sum has been doubled up. What it is showing now is different to the STP report submitted to the ATO at time of payment. When I go to revert…
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I ran 6 payrolls today and the Leave Balances report was as expected for the first 4. The Leave reports for the last two are not right. Leave type heading is far right, no employee names and the Totals make no sense. OTE Value is totally wrong eg $1,624.9822 but should be $64,957.Leave Loading Value is the Total Value.
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
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