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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…
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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…
Morning, I am using STP2. when I see my EOFY report on my phone to send to the tax department it doesn't list my employee's holidays pay and loading. Just the gross less the total holiday amount When I look online in Reckon it lists this separately to the gross under leave. I am worried about sending of the EOFY from my…
Is it possible for someone to assist. I have followed the webinar instruction for entering the FBT reportable amounts. Correct date 31 March 2024. Nothing is showing up on the final report . Anyone have this issue
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I have read Legacy KB ID: 5148 How to enter the FBT onto an employee’s record for STP? but I can't follow it as I believe it relates to the older version of Reckon One Payroll. I gather I have to create a payment item but which type would it fall under: I need to add the FBT reportable to just one employee and today is the…
my employee YTD doesn't match to EOFY. I'm unable to edit YTD. my payroll app doesn't work either. Ring up support and submit ticket without luck.
Hi I am having an issue at the end of the draft payrun in the new Reckon Payroll, I hit the "mark as paid" and come up with the "Journal transaction has no account set" error message. I have tried the -settings - pay items they are correct settings - general with liablity account for witholding amounts is correct settings…
I submitted an STP update report yesterday (1.7.24) for a pay run on the 27.6.24 - I note the totals have not been updated on the EOYI STP report for finalisation. Can I still do the finalisation or do I have to wait for the update to show or will it not show ? Thoughts.
Hi if anyone could help me why it get rejected by ato? I am really confused, we have couple 15,16 years old teenagers works for us, and haven’t provided TFN yet. I’m not sure if this is the issue? But it doesn’t seem to be an issue before. Their annual income is below $8000.
Our EOFY STP report is not showing the directors fees paid which is under company items Suggestions on why this would not show on the report Many thanks
We are currently using Reckon One and Reckon Payroll Medium. I can't find the link to generate the INB Payment Summary for employees. Please instruct me on how to get it. Thank you very much.
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