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This is a huge, huge update packed full of new features and improvements, including the all-important Qualifying Earnings (QE) for Payday Super, a new direct way to lodge SuperStream from your pay runs, a new report and a whole heap more! Check out the full inclusions of this update below! ✨ Reckon One payroll is QE ready…
A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
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…
Welcome to this week's #TipTuesday, I'm super excited to share this one! Reckon One's latest update introduces a brand new report; the Employee Earnings Summary Report which gives you an overview of employee earnings and help reconcile your payroll data with STP submissions and more! The Employee Earning Summary is…
Hi, Are there any technical issues happening at the moment? I’ve just lost an entire pay run. Initially, I received a “500: Internal Server Error” message, and now I’m getting another error at the top of the screen whenever I try to do anything within a run. #reckonpayroll
I was trying to register a client in Reckon GovConnect but it came up as GST Branch 002 instead of 001. The ABN is 92 092 765 056. I have not lodged anything through Branch 002 but need to register Branch 001 as this is the correct one. It won't allow me to setup Branch 001 as says already been registered try a different…
I would like to use a new bank account for payroll. I am using Reckon One. Any help appreciated!
I recently entered the pay date for June's wages as July 1st in error which obviously put the pay run into the 2025-2026 financial year. I did an adjustment to the pay run to change the date to the 30th June so now the figures are all reading correctly in the app, and are now in the 2024-2025 year. My end of year figures…
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)
got this after submitting this week's STP. i did not do anything different from the past, and it is the first time i got this error message. help! The value specified for an item does not match the item type (value = "-12.05", item type = Decimal, uniqueID =…
I've just done a pay run but mistakenly put in today's date when it should have been set for 2024/25. How do I fix this?
I'm sure I'm missing something but I can't seem to update a salary sacrifice amount on employee's profile can you please point me in the right direction thanks, Bernadette
I have a company Pty Ltd with only one employee which is also myself. I contribute to my SMSF which does not require Superstream and I simply transfer electronically via BPAY to the SMSF therein contained bank account. In addition I wish to contribute to another fund which only accepts contributions using Superstream. Can…
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