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We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
Hi In Payroll Premier I was able to use 333 333 333 for Minors who earn under the tax threshold and do not have a TFN I have used this for new minor employees since moving to Payroll Premier but they are being deducted tax (at a higher rate) Any minor employees that merged over from Payroll Premier are not being taxed…
Hi Team, Could someone please advise how to set up the leave accrual (personal and annual) as it's not calculating correctly. Something in our settings isn't set up right.
Hi Team, Could you please message me in regards where to find an Accredited Reckon Partner to come to our office and look at our book. We need to sort it out in the new year. Thank you.
One employee shows a balance on this report but in her details it clearly shows 0.00 for outstanding leave. Also when processing a pay with leave I can no longer see the leave balance as in the original Reckon One Payroll
Hi I am trying to reinstate an employee and the software will not let me do this as it wants a reason for termination however it won't let me enter anything. Can you help please as I need this urgently to process payroll, thanks Jo
When a pay run has doubled up and is edited for resubmission to the ATO should the amount be $0 or -$0? I’ve checked in the ATO portal under STP reporting and 2 identical STP pay events occurred. Odd given that there was only 1 pay run but 2 STP submissions.
I am using the payroll app however I need to report for a second branch using same abn.What are my options I have had a look at reckon one but is all a bit confusing.I do not need to do invoices etc just report wages
There used to be a leave taken report in payroll premier showing the amount of leave taken, type of leave and the dates thruout the year. can you guide me to the similar report in reckon payroll please.
We are planning to implement TSheets, for field tracking software can this be integrated with Reckon One
Hi Rav, I urgently need to pay out someone's annual leave on termination and the system is not calculating the PAYG. I have called the help desk and all they're saying is that it could be a glitch and they need to time to look into it. I need to pay this person today! Surely - that response is unacceptable. Why cannot i…
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