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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…
Hi my EOFY reckon payroll balances to reckon desktop and i have done the EOFY reporting in the app. When i have come to lodge this quarter the payg withholding is not matching and having checked one of the payroll submissions did not go through stp yet shows on the payroll and the EOFY are correct and a payslip was…
One of our employee's super contribution was overpaid from Jan-Mar 2024 and discovered it last April 2024. After reaching out to Panorama Super, they have refunded the amount overpaid in June 25, 2024. In preparing for the EOFY Report for employees, which amount should be reflected on the employee's super column, is it the…
Hi, I have a few contractors who need to be paid super. I can see instructions on how to do this in RAH but cannot find any info for Reckon One/Payroll. I tried to follow the RAH procedures but I got stuck as I can't allocate the Contractor Payment Clearing Account to the New Pay item Expense Account.
How many EOY Report do I need to prepare if I I migrated from Sage to Reckon part-way of financial year (June 2024).
I tried to create an update event to add my previous BMS ID before I submit my first payrun but it was rejected.
This week's #TipTuesday is for our awesome Reckon Payroll users! Did you know you can automatically reduce an employee's ordinary hours by the leave hours paid in the same pay run? This is a super handy feature that can save you time from having to manually adjust ordinary hours when leave is taken. To switch this on, head…
this is my first time doing direct deposits for payroll. I have created the pay and the check says that it has to be sent. What do I need to do to get this money into the employees bank account?
Good Afternoon, Our pay runs for the current financial year seem to not be accruing Annual leave and personal leave. Last year they accrued correctly but all my pay runs for this year have not accrued i have had to manually update the accruals. All the employee's details are still the same as last year. If I could get some…
I am having some confusing issues. my EOFY is saying that it did not go thru still with the error in my other allowance description (even though i have entered a description), But now i find out that my income statement is actually in my my gov account which would mean that it did send. how could this be possible if i have…
In an ideal world there would be no selection, and the user would have to choose, weekly, fortnightly, monthly or unscheduled. The default is unscheduled, and this is not very good, because if you accidentally process the payroll as unscheduled that should have been something else, then that puts the user in a world of…
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Manage wages, leave, super and Single Touch Payroll for your employees!