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We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
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…
Hi everyone Just a heads up for our Reckon Payroll users. We've discovered an issue where the EOFY finalisation screen currently isn't presenting employees that only have initial YTD balances but haven't been included in a pay run created within Reckon Payroll. The good news is, our team have already got a fix for this…
Hi, we have just closed our company and have allocated an amount in the “Termination Lump Sum Item D” category for each of us which has correctly populated on each of our payslips, yet doesn’t show those amounts on the EOFY Report. This can’t be right, or is it? Kind regards, Graeme
i am getting this error Other Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type Description must be entered when Allowance Type Code "OD" is selectedOther Allowance Type…
I moved from Payroll Premier in August 2023, so therefore I had a few week's pays processed in that program. As well as processing my EOFY report from the new payroll web, do I need to process an EOFY report for the period from July to August 2023 from the old program?
Hi guys, I work for a business that currently uses Reckon One Payroll app version 1.47.0 In October 2023 we upgraded from an older Reckon payroll to the new Reckon payroll (version 1.47.0) One of our employees (we will call him Bob) pays 370.00 per week in salary sacrifice. when we went to the new Reckon Payroll, initial…
Hi there, I'm using Reckon Payroll with MFA code to my mobile. I will be leaving overseas for just 1 x payrun. Is there an alternative to my Australian number while I'm overseas? I remember reading about a workaround while ago that it was suggested to allow another user account to access Reckon Payroll? (i cant find the…
Hey Guys, just trying to finalise EOFY Report and totals on report are not including leave or showing leave below as a separate heading.. I have attached below. Hope you can help
I have processed the last two pay runs of the year (one weekly) and the other RESC and submitted to ATO. They have both come back with the message: Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:Other Allowance Type Description must be entered when Allowance…
I have a new issue which I hope you may be able to assist me with. I have been checking all my pay runs for the last financial year in Reckons payroll. All pay runs under STP heading are correctly interpreted and marked success and done. Also the EOY year financial report totals are correct. I then checked on MyGov account…
I ran a Payroll Summary report in Reckon Payroll on 27/06/2024 which was accurate except the Superannuation total of 1 employee was omitting one month of super. I waited a few days and today the totals are 2 months less of same employee. All other details are correct. The superannuation report which opens in Reckon One is…
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Manage wages, leave, super and Single Touch Payroll for your employees!
