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Another jam packed release with some very highly requested features has just landed in Reckon One and we're super excited for you to check it out! Check out the full inclusions below! ✨ Recurring Journals Reckon One's recurring transaction features have expanded and you can now create recurring journals! This allows you to…
We're really excited about this one! 🤩 Your reports have been given a huge upgrade with more tools and functionality to make it quicker & easier to find and view your data in this Reckon One update! Check out the full inclusions of this release below 🙂 ✨ Report upgrades now available! (Beta) Your reports in Reckon One have…
Receiving an error message when trying to revert a paid pay run back to draft. Error message - Pay run can not be reverted 500: Internal Server Error Please advise thanks Renee
Whether you're a seasoned payroll pro or just want to feel more confident with your end-of-year tasks, this must-attend Payroll End of Year Masterclass webinar is packed with everything you need to confidently manage end-of-year payroll in Reckon Payroll, stay compliant with the ATO, and prepare for FY 2025/26. 📅 Choose…
What has RESC appeared on my employees payslip and a dollar amount with it? Both employees still are asking me to review their super funds
Hello I am struggling to find how to achieve a report from Reckon Payroll for the following; I am trying to run a report for the FBT reporting period 01.04.2024 to 31.03.25 for the allowance indicated in the below payslip, for about 30 employees for the 12 month FBT period. This allowance reports in the 'Tax Free…
Hi Just enquiring if anyone has come across an issue of reckon payroll not accruing annual and personal leave even though its set up correctly in the employee profile ? Thanks Renee
Accrual Rate remains 0 after saved. it should be 0.01667
Hello Is there a way to pull a comparative variance report in Reckon One Payroll? I understand that I could pull two payroll transaction reports and manually compare but I am looking for something a bit more intuitive than that.
Hi all, I’ve encountered an issue with the STP report in Reckon One for the pay run dated 21 March. The total gross salary shown in the STP report is $306,939.50, whereas the Pay Run report shows a total of $316,446.82 ($298,471.53 + $23,833.25 - $5,857.96), resulting in a discrepancy of $9,507.32. Upon investigation, I…
Hi Reckon Payroll Customers We're looking to improve the payroll experience in Reckon One and would love to get your feedback! In this particular poll, we would like to know how you prefer to save changes. Please review the two options in the image and vote for your preference. We look forward to seeing the results to help…
Hi Team, I have a couple of employees that worked on the public holiday and I was wondering how best to set them up in pay items category. I have added a 2.5 base rate pay item under normal hours but is this doesn't seem right. I think I should create a 2.5 base rate Public Holiday worked pay item. Thank you.
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