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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…
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, Reckon…
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! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
When changing an employee from Full-time to Part-Time, (note, this will be happening from Pay run ending 26.6.24), is there a date I should be putting in the system because of this change? This part-time job will also become his second job, so I will need to put in the correct Tax code No.1-No TFT and I just change this at…
Getting started with Reckon Payroll and STP submissions? Registering your Software ID with the ATO is a crucial step for Single Touch Payroll submissions and must be completed prior to your first STP submission being sent. Its really easy to find your Software ID in Reckon Payroll and we've put together step by step…
We have an employee who received travel allowances durinf the year that wwere not included in the STP2 report to the ATO as the allowance code did not have the checkbox ticked to include it in the STP report - how do we correct this before EOY. Also 2 employees salary sacrified super in July & August 2023 under the…
This discussion was created from comments split from: Switch to annual subscription.
(1) Superannuation Guarantee Contribution and Superannuation Salary Sacrifice item components cannot be edited via on line portal access. When trying to do so screen displays blank. (2)However, Earnings and Tax items can be edited via on line portal access. (3) The above referenced issues do not occur if one uses Reckon…
Hi, I have an employee who has not got a TFN yet. I have read the discussions and I previously put the employee through with 000 000 000 as when I ticked the box to say they had not got a TFN it would not let me put through 333 333 333. Do I have to tick the box which says they have provided a TFN? regards Johanna
We have done our final payrun for this financial year, the EOFY report gross figure on the app is not including the annual leave amount included on the monthly submissions. All other figures are correct. The gross pay amounts have been correct on the monthly submissions. Could you tell me have I set something up…
Hello. I need some help with Reckon Payroll, making adjustments and creating new categories. How can I find a reckon expert who can help me? I am in Melbourne, south eastern suburbs. Thank you
Trying to upgrade to Reckon Payroll but could not complete company setupHi, Same issue as the post linked below. My login has payroll administrator roll, and below is a screenshot of the issue.
We submitted 2 pay runs in May 2024 - one on 1 May 2024 (pay period 1 - 31 May, 2024) and another one on 28 May 2024 (pay period 27 - 31 May, 2024) for a new employee. Only the first one is seen on the ATO site. How do we get the second run submitted to ATO?
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