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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
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…
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…
How do I generate a report showing employee total hrs for all pay rates?
Business has restructured from partnership to sole trader and now has a new ABN. Do I need to open a second STP for payroll payments after the restructure?
Hi, for some reason my subscription ceased since my last log in so when I logged in today I was prompted to subscribe. I did that today (at the full price of $9.99 per month) but when I tried to create a Pay Run for a past pay period a message popped up “Failed to create pay run. Please try again” How can I create a pay…
How do you fix this so they are successfully sent to the ATO?
Have had issues with some payroll where dates are entered for when leave is taken. Thought the functionality of entering leave dates was great...but then turns out that Tax is then calculated wrong. The only way to correct this is, do not put in dates, or if you do, you will have to manually adjust to the correct tax. Very…
Hi A reckon One ( & payroll) file has been shared with my partner email. I can see a notification "Book has been shared with you by accounts@*****.com.au 17/1/2024 15:56:51"
Hi guys. Hope someone can help me with this problem. I cannot add an employee's details. This pops up: Employee details not saved Super fund needs to be linked a super contact. Checked the list of Supers on our system, I cannot find any information about this.
How can I export Payroll reports to excel ? I can only see a print option.
I discovered today that I have three error notices form ATO - Reckon needs to put in error email so when you log out you find out that something has gone wrong. In any event I need a fix. I spoke to Reckon Global support and they said they would look into it but after reading several blogs today it suggests you don't have…
Trying to revert to draft in order to update some employee status before resubmitting STP reports, but it only lets me revert the most recent payrun. For every other one, it says that it successfully reverted to draft, but the status does not change on the pay runs. I've had an open case on this for months and haven't been…
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Manage wages, leave, super and Single Touch Payroll for your employees!
