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Our teams have been working away on some really exciting upgrades for reports in Reckon One and I’m super excited to share that we’re getting close to putting them in your hands 🙌 Before we roll these changes out more broadly, we’re looking for a small group of Community members to get early access and help shape the final…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
I have been using Reckon One Payroll since September 2023 with no issues sending emails, since adding a new employee about 8 weeks ago the pay slips are not emailing correctly. Some employees get them, others don't and the admin copy is not coming through. I have checked all the email addresses as well as my user account…
Our employee has been working for our business for 2 years. I haven't recorded any holiday pay for him over that time. I'm assuming his annual leave would be 304 hours. Is there a reason why his annual leave is only saying 154 hours?
Can you please advise how I set up Child Support Deductions in Reckon Payroll. Thanks
Last week I paid an employee 1 day of sick leave, instead of annual leave. We pay weekly on Thursdays. Problem is the employee didn't have any sick leave available and is now in the red. I was meant to enter Annual Leave. How do I fix this as the person has resigned and I need to do a final payment? Plus all our number for…
May I know how the system computes for withholding tax of casual employee?
I have noticed that a payrun relating to 22/23 was submitted after 30/6/2023 (4th July 2023) and therefore is showing up in 23/24 STP Reporting in my ATO Business Account. While all employee Income Statements are showing the correct amounts for 22/23 and 23/24, the ATO STP Reporting Business Account is out of balance for…
This discussion was created from comments split from: EOFY.
Welcome back to another #TipTuesday! Today we've got a cool one for our Reckon Payroll users! 🙌 Recently, the pay run screen in Reckon Payroll received a major revamp to make navigation easier and more streamlined. Lets take a look at a few of the new customisation and navigation inclusions. Customising the Pay Run List…
Hi my EOFY reckon payroll balances to reckon desktop and i have done the EOFY reporting in the app. When i have come to lodge this quarter the payg withholding is not matching and having checked one of the payroll submissions did not go through stp yet shows on the payroll and the EOFY are correct and a payslip was…
One of our employee's super contribution was overpaid from Jan-Mar 2024 and discovered it last April 2024. After reaching out to Panorama Super, they have refunded the amount overpaid in June 25, 2024. In preparing for the EOFY Report for employees, which amount should be reflected on the employee's super column, is it the…
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