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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…
I need to reactivate a terminated and archived employee to make a further payment to him. Is this possible. A quick response would be awesome. Thank.s
PAYROLL SCHEDULE REPORT For the past few months, our PDF version of the Payroll Schedule no longer fits the columns onto one page. Is there a reason for this? As a result, we create an excel or CSV file and do all the fitting to page so that we can print off. We don't use a PDF editor other than the basic Adobe. Knowing…
During the setup of Reckon STP, 2 entries were made for one employee. While the original entry was archived and all entries relating to this person were deleted and done again, it appears that STP didn't show this. The ATO shows the 2 entries. Is there a way to combine the 2 entries for the one person? I rang Reckon, but…
I was logged into payroll, went to check an employee's bank details, received an error unfortunately didn't capture it, logged out, couldn't log in for ages, eventually logged in, selected employees now have a blank screen, anyone else having issues with payroll today. I need to process my payroll today!
what do i need to do when its asking me to review details> ive already added the super fund etc but still keeps asking me to review it
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I own 2 businesses have been using Reckon Payroll for 3 years. I did the pay run for each today. When I submitted the first one to the ATO I got an error. I logged out and back in. When I tried to submit it again, it told me the I needed to register the software with the ATO. (Which of course I had already done years ago.)…
Received these error message when logging into Reckon One to complete payroll today. What do i need to do?
This error message comes up when I hit the 'Mark as Paid" button to finalise a pay run
When trying to mark payroll as paid I am receiving the message below The journal does not balance ($104,870.87DR vs $97,363.33CR = difference of $7,507.54DR What is this?????
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