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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…
Hello If after processing a pay run, doing STP, generating ABA file and making payments you are notified that an employee should have been paid for more hours than they were, is it best to revert the payrun back to draft, amend, resend STP (not update as some figures don't go across) and pay the employer the difference OR…
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Having a new ABN I started filling out the Company Info etc for my 2nd Reckon Book. Everything was going okay. Comes to creating the Super Fund I got stuck after providing the information like the super fund type, name of the super fund, and the unique number assigned to each employer. When I click on the "Create" prompt…
I have some few questions though I believe might be a straightforward procedure but would like to double check as I have not done this in the past years. I have pay runs for the December quarter already submitted to ATO under a partnership ABN. The partnership ended and this December quarter pay runs need to be entered…
I have mainly Part time and casual employees so each pay period all have varying hours but I know the total hours to be paid. This made it easy to post pays and check that you have put the correct amounts in. Payroll Premier (remember the good old days) did it automatically! see attached. Can we please have this function…
I have sent a Reckon Mate invite to employee's, it has been a while and eventually they have tried to accept but now receive message invite has expired. I have gone to resend but that is not an option. It shows employee accepted and revoke. If I revoke do I then get the option to resend? They are a current employee. Thanks,
When I try to enter the pay period of a new unscheduled pay run this alert shows up. I thought there may have been a problem with the software so I left it for a few days, but it’s still not allowing me to continue from this point and lodge new payrun runs. Please assist.
I'm trying to submit my first payroll through STP and I get this error message "Check and update your hosted SBR Software ID through Access Manager or by phoning the ATO." Access manager shows Reckon as my registered software. How do I fix this?
Employee information should include Award and Classification fields. Include a Department or similar option where a company has more than one site. Should include a Notes tab for entering information regarding an employee
As we have moved from payroll premier to reckon payroll due to STP2 As there is no note section currently in the payroll program I was directed to he note section in reckon one employees. Sadly this is not large enough to copy all the notes from payroll premier so my records are up to date. Any suggestions how to address…
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