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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, I'm using Reckon Payroll with MFA code to my mobile. I will be leaving overseas for just 1 x payrun. Is there an alternative to my Australian number while I'm overseas? I remember reading about a workaround while ago that it was suggested to allow another user account to access Reckon Payroll? (i cant find the…
Hey Guys, just trying to finalise EOFY Report and totals on report are not including leave or showing leave below as a separate heading.. I have attached below. Hope you can help
I have processed the last two pay runs of the year (one weekly) and the other RESC and submitted to ATO. They have both come back with the message: Submission has been rejected by the ATO Please review the ATO's response below and make the necessary adjustment:Other Allowance Type Description must be entered when Allowance…
I have a new issue which I hope you may be able to assist me with. I have been checking all my pay runs for the last financial year in Reckons payroll. All pay runs under STP heading are correctly interpreted and marked success and done. Also the EOY year financial report totals are correct. I then checked on MyGov account…
I ran a Payroll Summary report in Reckon Payroll on 27/06/2024 which was accurate except the Superannuation total of 1 employee was omitting one month of super. I waited a few days and today the totals are 2 months less of same employee. All other details are correct. The superannuation report which opens in Reckon One is…
Good afternoon, I am trying to reconcile my ATO STP Reporting with my end of year payroll reports so I can finalise a client's STP reporting for their employees. There was an error with a payrun back in September. I have tried to lodge STP updates to rectify the issue, but the YTD totals still don't match with my payroll…
I have noticed a few instances in my EOFY reconcilitaion that the W1 does not match my payroll amount as the STP was ammended and lodged at a later date after we have done the BAS, the tax is correct, do i have to lodge a revision on the bas statements that have been lodged prior?
Once I logged out and back in the amendment had been included in the EOFY report. Updated Initial YTD Value not flowing through to EOFY Finalisation report.
Hi Team, When doing the first pay run for the 24/25, is it best not to copy pay items from previous pay? I'm thinking about the Super now at (11.50%) and using the 24/25 tax table. Thank you.
Why isn't annual leave included in the total gross wages? This happened last year too and I couldn't get it fixed then either.
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