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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…
I have just been contacted by an employee who has tried to submit her tax return only to be told by ATO that her employer (my client) is not tax ready. On investigation, she and one other employee were finished their employment just before I changed from Reckon Payroll Premier to Reckon Payroll, so they wouldn't have been…
This discussion was created from comments split from: ⚠️ Some employees not appearing in EOFY finalisation - Reckon Payroll.
Good morning We terminated an employee in April. They had an ETP which included Unused A/L and Unused RDO's. On the EOFY report, the ETP is showing up under the ETP column but the RDO amount is also appearing in the Leave Column. Attached is a set of screen shots showing the following: RDO item set up in Reckon Payroll…
We have been using payroll premier for a number of years and have just tried to update for 2024/25 to find that it has been discontinued. We have had no contact regarding a move to Reckon Payroll. Can someone please explain the process and who we contact? Does Reckon Payroll allow you to prepare payroll for multiple…
In settings, I have marked rounding to $1.00 but I notice the nett wages still have cents - any suggestion on how to sort this. Also I have a recently new employee who's annual leave and personal leave is not accruing after each pay period - they appear to be set up the same as all other employees Thoughts please Thank you
hi I tried to run EOFY for the employee in question however he is not picked up. YTD is 0 as he came across from payroll premier already finished but not terminated. So his final YTD values were picked via final STP off payroll premier. On reckon payroll, I terminated him and expected that the EOFY would create a report…
Hi As a result of Payroll Premier not being supported, we had to move from Payroll Premier to Reckon Payroll mid financial year - In the time before we transitioned 4 employees were terminated but had been paid in the FY These employees haven't come across to Reckon Payroll and as a result are not appearing in the EOFY…
We use Reckon Payroll, we migrated to this in March 2024. I am having an issue with EOFY reconciliation and employees who have a YTD salary sacrifice balance entered. I am hoping someone can shed some light on please as I cannot my head around it. I understand how the disaggregation works on the EOFY report and I…
For a 1 month period, the guaranteed super paid to my employee was incorrect at 10.5% instead of the 11%. This was picked up and the next pay period, the correct 11% super was paid plus the additional 0.5% on top of that for the previous month. When I did the pay run on my Reckon payroll app, I had to choose fixed amount…
Im going to lodge my EOFY submission. In checking the figures, Reckon has leftout the tax withheld for one payrun (July 23). Its strange because all other amounts are includedfrom this payrun, only the tax has been left out. Any ideas as how I can fix this? I have tried resubmitting this payrun but it didnt work.
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