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We're excited to share that Stripe Payments are now available in Reckon One for our New Zealand customers 🎉 - giving you a faster, simpler way to get paid. With Stripe built directly into Reckon One, you can accept online payments straight from your invoices and spend less time following up unpaid bills. A smoother way for…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
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…
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
You can now generate and download an ABA file directly from your pay run! This streamlines and simplifies the process by eliminating the need to manually create a bank payment outside the pay run. Key things to know Automatic Payments If your book is set to automatically make payments after each pay run in Payroll Settings…
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