You'll find news, announcements and conversations about Reckon Payroll here!
It looks like you're new here. Sign in or register to get started.
We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
I did a after tax personal deposit from my saving to Super and now need to adjust end of year finalization. Therefore it was not done in payroll.. I need to adjust amount paid but not to tax or super . To Finalise end of year . THE SUPER WAS NOT salary sacrifice or from salary.
Good day I've just realised I made a mistake on last week's payroll. I used the wrong $ rate for wages for two employees. This is the first time I need to handle something like this since starting with Reckon One so would like some guidance
The payslips I've sent over the last 3 pay runs have all failed.
All I wanted to do with this deduction was change its description slightly. So why does it say this about "type"?
I am trying to validate a super batch and it is coming up with the following error: There are 1 error(s) below from the latest validation. Ensure all details are correct before lodging the batch. [FUNe0877528-fe7a-4338-80b3-87e1b35c9bc2_AMP0195AU] are duplicates. I can see that this USI is duplicated in the drop down box…
Hi guys, With annual leave coming up, I have a query regarding paying employees for multiple pays on their last day. In Payroll Premier you could always adjust the number of pay periods so the employee was not taxed based on one weeks' earnings. If he was taking 3 weeks annual leave, then you could enter the number of pay…
HI Can you please tell me how to revert back to classic settings in payroll ? Thanks Renee
This discussion was created from comments split from: Time is running out! Switch to Beam for SuperStream before 28 April 2025! ⏰.
I have been trying to set up the Payroll Templates as it will streamline updating our employees pay rates etc however, I can't seem to work out how to create them. I did call but I don't know if the staff member understood what I was querying help with. We fall under Hair and Beauty and there are 14 different pay stage…
We have been having issues generating reports. We have also "unexcepted" issues with submitting STP this week. Is there an issue with the system?
You could get a $100 voucher each month just by participating in the Community!
Learning how to use Reckon Payroll? Check out our quick and easy how-to videos that provide a walkthrough on common tasks!
Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
We'd love to hear it! Add your feature request or vote for existing ideas that are important to you
Manage wages, leave, super and Single Touch Payroll for your employees!