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2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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, now that Spirit Super has merged with CareSuper how should this be updated in the payroll. I tried adding CareSuper but it actually the USI & ABN of Spirit so it keeps coming up with Spirit Super, in the interim I have changed the display name for Spirit to CareSuper. Any help would be appreciated. Bernadette
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Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
Hi, I am primarily using Reckon one for payroll but would like to also manually reconcile my bank account. As such, I am attempting to input a "make payment" to account for PAYG Witholding tax I have just paid out of the bank account. When I go to allocate the transaction to an account through the make a payment option, I…
We're currently investigating reports of Reckon One and Reckon Payroll experiencing slow speeds when logging in, navigating around or completing tasks. We've got our teams looking into this as we speak and our sincere apologies for the inconvenience this is causing at the moment. More info to follow. ✅ THIS ISSUE IS NOW…
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The system have refunded employee's super contribution despite correct information details the system was not able to process. Technical team is suggesting to submit a SAFF file to the clearing house to process the super.
hi im getting the message saying the employee fund details are unavailable and to update employee records how do i do this? if i click on the default fund is sys USI:null????
When we migrated to Reckon One/Reckon Payroll, the incorrect balances were bought over from the previous application. How can i update?
Hi Team, I have noticed the pay run I submitted to the ATO is still showing as PENDING. It normally doesn't take long to switch over to SUCCESS. I haven't encountered this before, and the payrun looks ok. Is there a technical issue with Reckon Payroll today? Thanks.
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