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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 Rav, I just processed a pay run, and when I view the pay run screen it shows the amount of employees processed and net pay as double; however, when I click into the actual run - it's just a standard run of 13 employees. When i created the bank file it also doubled up. Can you please explain?
If I archive a terminated employee am I still able to access their information if I need to?
Hi Am processing first pay run of the FY and there is an error with the Net Pay figure In the "Employees in this pay run" screen the correct Net Pay is showing on the "Pay runs" screen where I would do the STP submission the net pay is doubled I dont want to submit a STP for the incorrect amount Please help
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…
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