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A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
Reckon One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality 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…
Hi there, We are currently unable to finalise our STP2 Finalisation for 2023/2024 due to our end of year finalisation report not matching what we have paid our employees through the year. We have been advised we are unable to amend this report and it would need to be done by Reckon. We have put a case in on 9th of July and…
I have terminated an employee in mid of Jan. However, when I generated the payroll leave balance report, it still include this terminated employee leave balance (Other terminated employees are not in clude in theis report) I did try to delete the leave in "Edit employee", but it pop up the error message "Leave item cannot…
One of our employees wishes to make extra super contributions. Does this go under salary sacrifice for super? And is is RESC exempt?
Hi, Pay process - it would be helpful to have an STP report showing the different amounts for the current pay run and YTD as occurred in Payroll Premier EOFY - there appears to be no report that differentiates payment of unused annual leave on termination - in the Payroll Detail Report it still shows as just Annual Leave.…
We have an employee whose tax status changed from Aust Resident to WHM part way through the year. When I look at the detail in the STP report for the payrun in which the change took place, it looks like some of the gross payments from when he was classified an Aust Resident has been allocated to WHM. How/why would this…
Can the EOFY report be adjusted after it has been lodged with the ATO?
Hello Recently moved from payroll premier to Reckon Payroll. In Premier there was a pays report where you could filter by dates and employee and get a listing including a grand total of hours worked. Is there something similar in Reckon payroll? I've tried both a payroll summary and a payroll detail report but neither are…
I have 4 employees 2 are almost exactly right only about 20 cents wrong and the other 2 employees' gross pay is just over $ 200 more on reckon than on our figures. I have found this happens every year and every year despite the pay runs being inputted correctly. Each year I managed to adjust the EOFY year totals on Reckon…
Good morning. I am processing a termination payment for an employee & am having an issue with annual leave hours accruing & showing at the bottom of their final payslip. I did a manual calculation & compared it with what is running through the payrun & all those figures are correct. But when I mark the payrun as "Paid" &…
Hi Why would the leave balance not update after a pay run is done. The below staff member had a total of 177 hours, taken leave 76hours but no update. No update on their pay slips either. There's 3 staff members with this issue, all others are correct. I cannot see anything obvious; we use Reckon Hosted. Thank you
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