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Hi everyone, We wanted to give you an early heads up that Ozedi Direct will no longer be an option for SuperStream services in Reckon One from 28 April 2025. To ensure uninterrupted processing of your super payments, we highly recommend you make the switch to Beam, which is seamlessly integrated with Reckon One and allows…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
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…
I am following the instructions for Reconciling your EOFY in Reckon Payroll - Web. When I generate the EOFY report and try to Print, the Print is like a screen shot rather than the whole document. As a result it does not print all the information such as all the columns and all the records. Also, it does not include a…
Help! App previously working fine; now I am unable to “Mark Paid” my draft pay runs, nor can I edit or delete them! Just recurrent Failure - Something Went Wrong messages. I have two accounts, and the other works fine. Any help gratefully received
The totals from the first nine payrolls of 2023/2024 run under STP1 do not appear in the YTD report under STP2. Adding together reports from STP1 and STP2 gives me the correct total however that will not be transmitted to the ATO because the first nine payrolls are not showing. How can this be corrected?
Hi Rav, Under STP2, should an employee's salary sacrifice super amount also be included in the gross pay column on the EOFY report? Take the below employee for example. They salary sacrificed $1,300.00 of their super contributions throughout the year. This $1,300 is showing under 3 columns on the EOFY report. Gross pay…
I have the exact same issue as other users. Reckon Payroll wont let me enter a book name. How do I fix this?
Hello, 3 pay runs ago (fortnightly payroll) I changed some pay rates etc. for some employees, since then the accruals per pay have stopped working, only for these employees. During the past few weeks I have tried various things to trigger this to work again, but have not been successful. Can you suggest what may be causing…
I cannot find how to see the actual detail for each employee on the STP2 reports. Previously you could login to the Gov Connect portal and see each report lodged but also click on the report and see the detail. Is there some way of doing this now with STP2?
Does any one have any experience in the above. We need to show the Company Name, Case Manager Name, Client Name, NDIS item number and description and summary of the service provided. Some companies even want the client address on the invoice! Further there are 5 Case Managers, with up to 20 clients each. Thanking you in…
Do you pay the new super increase on wages processed for the last week of June paid on 2nd July? Tia
Hi, I was wondering what is happening with the 24/25 tax tables, 11.50% Superannuation changes and what is the process with implementing them in Reckon Payroll. Will you be sending a link to update details as I haven't seen any news about it on the Reckon site. I will be processing the last pay for this financial year next…
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