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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, I would like to add a new "Employment Type" in the Employee Detail section of Reckon Payroll I have looked through the settings but cant seem to find where to add it. Any help would be appreciated
Hi Team, I’ve noticed a discrepancy for one of our employees in the EOFY Finalisation Report. The "Salary Sacrifice" field shows a $0 balance, while the RESC amount is $4,550 — which correctly reflects the total salary sacrifice contributions made to his super fund for FY2025. This employee has not changed super funds and…
Even the most careful payroll setups can sometimes have hiccups, like incorrect earnings, wrong leave balances, or miscalculated superannuation. That's why Reckon One Payroll has now made it easier for you to fix even the trickiest payroll errors and guess what?😀 You can now enter negative initial YTD values too!! Adding…
Hi, I have just changed the superannuation details for an employee in the last week of the month. Effectively she should have contributions from 'old fund' x 3 weeks and 'new fund' x 1 week. Payroll summary for the month is only showing contribution of 'new fund' x 1 week. Why is this the case. Your payroll summary is a…
Hi there Wondering if anyone can assist. Checking through the STP submissions on Reckon - and the Total PAYG for a particular month (Dec 2024) is totally different in the STP submissions as compared to the actual Payroll numbers that was submitted. No other month is affected Appreciate any assistance
What is the easiest way to terminate an employee and pay out their annual leave in one pay Thank you
In the software I can add dates for things like leave or allowances or higher duty pay but these do not show on the payslip. is there a setting somewhere to have these dates show. The reason I ask is that I am making some backpayments over a period of time and want to show the employee the period the backpayment covers. I…
Hi, I've received my employee's super details after processing a payrun for them. I now need to change the details for lodgement with Beam. I have tried reverting the payrun to a draft and then marking as paid after updating the employee's details although the super details are still showing as the old details when I go to…
We have a new employee who is not claiming the tax free threshold AND has a Medicare levy exemption, as it is their second job. At Reckon Payroll > Employees > [Employee Name] > Tax > Edit tax details, the box "Tax scale" appears to contain the two settings we need - "Scale 1: Tax free threshold not claimed" and "Scale 5:…
Hi Rav STSL withholding is changing tomorrow, is Reckon One going to cater for this automatically?
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