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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
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…
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.
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
This discussion has been merged.
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.
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Manage wages, leave, super and Single Touch Payroll for your employees!
