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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…
A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
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…
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.
Hi Team, I am in the process of setting up a new employee in Reckon Payroll, and when I am filling in the details for their superannuation fund, I am prompted to fill in Financial Institution Details. None of our other superannuation funds previously set up have these details, and unless I put in the details requested,…
Is there a setting to make payments for employee salaries deducted automatically to Cash in Bank account after I marked the payrun as paid?
If I try to create a new employee via the Reckon or Payroll windows, I get as far as leave entitlement and then can't go further… can't save, or anything… the first step where we put in the employee details works but doesn't save. I had support on for the first time and we finally got one employee entered. When i tried the…
Everytime I try to validate, this error appear. I disable the super fund already and no employee is associated with this fund already.
Hi, anyone having issues logging in to payroll? I logged in this morning and it was all good now I am getting the message Access Denied you do not have permission to access this page?Any help would be greatly appreciated Thanks, Bernadette
I need to revert my payrun to draft to update super fund of an employee and mark it as paid again. Will resubmission of payrun for the second time give me any problem in the future?
This discussion has been moved.
This discussion was created from comments split from: Is Reckon Payroll Down? I can't access payroll to submit my STP?.
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