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We're super excited to announce thatĀ Pay TemplatesĀ are now liveĀ 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 andā¦
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckonā¦
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! šØ A modern new look! Reckon One has been given a makeover with a modern look and feelā¦
Hi Everyone! š After a big focus on getting Reckon Payroll STP2 compliant, weāre back and focusing on our accounting features, in Reckon One. Weāve been going through all of our customer feedback and ideas, and prioritising our roadmap according to whatās important to You. There are a number of ways that weāve beenā¦
Help! App previously working fine; now I am unable to āMark Paidā my draft pay runs, nor can I edit or delete them! Just recurrent Failure - Something Went Wrong messages. I have two accounts, and the other works fine. Any help gratefully received
The totals from the first nine payrolls of 2023/2024 run under STP1 do not appear in the YTD report under STP2. Adding together reports from STP1 and STP2 gives me the correct total however that will not be transmitted to the ATO because the first nine payrolls are not showing. How can this be corrected?
Hi Rav, Under STP2, should an employee's salary sacrifice super amount also be included in the gross pay column on the EOFY report? Take the below employee for example. They salary sacrificed $1,300.00 of their super contributions throughout the year. This $1,300 is showing under 3 columns on the EOFY report. Gross payā¦
I have the exact same issue as other users. Reckon Payroll wont let me enter a book name. How do I fix this?
Hello, 3 pay runs ago (fortnightly payroll) I changed some pay rates etc. for some employees, since then the accruals per pay have stopped working, only for these employees. During the past few weeks I have tried various things to trigger this to work again, but have not been successful. Can you suggest what may be causingā¦
I cannot find how to see the actual detail for each employee on the STP2 reports. Previously you could login to the Gov Connect portal and see each report lodged but also click on the report and see the detail. Is there some way of doing this now with STP2?
Does any one have any experience in the above. We need to show the Company Name, Case Manager Name, Client Name, NDIS item number and description and summary of the service provided. Some companies even want the client address on the invoice! Further there are 5 Case Managers, with up to 20 clients each. Thanking you inā¦
Does my last pay of the year belong in the current or next financial year? Hi everyone Are you getting close to processing your last pay run of the financial year? Have you been wondering which period it belongs in? Its really easy to understand once you know š š Why the Pay Date is important The pay date is theā¦
Do you pay the new super increase on wages processed for the last week of June paid on 2nd July? Tia
Hi, I was wondering what is happening with the 24/25 tax tables, 11.50% Superannuation changes and what is the process with implementing them in Reckon Payroll. Will you be sending a link to update details as I haven't seen any news about it on the Reckon site. I will be processing the last pay for this financial year nextā¦
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Manage wages, leave, super and Single Touch Payroll for your employees!