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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
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…
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.
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.
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Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
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Manage wages, leave, super and Single Touch Payroll for your employees!