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Hi Everyone! 👋 Writing this regular post is one of the favourite parts of my role. We love reading and listening to every piece of customer feedback (and not only what’s shared directly with Reckon; but also far and wide on the internet); digging into it and really understanding what's happening. We work hard on figuring…
From 1 July 2026, employers will be required to calculate and report Super Guarantee using Qualifying Earnings (QE) as part of the ATO's Payday Super requirements. If you haven't completed your setup for Payday Super yet, there are just a couple of steps. ✨ Qualifying Earnings Under Payday Super, super guarantee and super…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
Happy EOFY everyone! Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you. I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂 ✨ The STP YTD Report…
You can now generate and download an ABA file directly from your pay run! This streamlines and simplifies the process by eliminating the need to manually create a bank payment outside the pay run. Key things to know Automatic Payments If your book is set to automatically make payments after each pay run in Payroll Settings…
help cannot submit Wednesdays Payrun it’s saying that the Payrun contains on inactive employee which is incorrect both employees are active!!
Just wondering if there is a report that shows the gross and tax for each month of the financial year - this report was available in the old Quicken program and was very helpful - I am aware I can manually do each month but just thought I would see if there is an actual report that would generate the whole year at one time…
I have terminated an employee and he wants a payment summary. Can we print one prior to end of financial year?
I am having an issure generating the payroll detail report to check my payroll off this morning, is this a bug? when can we expect it to be fixed if so or any suggestions would be greatly helpful
We've heard your feedback and made key improvements to the End of Financial Year finalisation screen in Reckon One. These enhancements are designed to give greater clarity, control, and confidence when finalising your EOFY. We had lots of feedback about not enough screen space on the previous EOFY finalisation screen to…
Hi, I am not longer a Reckon customer, but I need to access an old payroll file for some data for legal purposes. How do I go about this? I believe we were a desktop payroll premier customer. I think we changed off it in 2018. The backup of the database is a .qpb file
Hi Rav, Future Super have announced a new fund name, USI and ABN. Can Reckon payroll please be updated accordingly? Cheers,
has there been some upgrades to payroll recently, I am currently processing my payroll and I noticed that when I entered leave it was not reducing the normal hours automatically now, it was doing this. A new employee the tax was incorrectly calculated. Now trying to mark the payroll as paid and getting message the journal…
Hi, i have an issue where gross earnings and PAYG tax amounts lodged through STP do not match what is shown in the payroll summary report for a weeks pay run. In this particular pay we had to do an update and it doesn't appear that the update has been pulled through? There is no error message to show that there is a…
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