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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…
Hi Team, I was wondering if I have to complete the EOFY report to send to the ATO before I start the new pay run for this financial year this week? Thanks.
When finalising my EOFY figures, tax withheld for ETP-d staff members where annual leave and sick leave payouts were necessary, (and Reckon-coded correctly with either codes 'R' or 'D'), I am seeing just 50% of the amounts displayed which was withheld (and sent to the ATO at the time) Not sure whether to proceed to certify…
Hi Rav I am starting 2 x new Reckon Payroll files fresh for 2024/25 FY. New client I am taking over from a previous payroll provider A file coming over from Payroll Premier onto STP2 for the first time (extension was given). Seeing as both files will start in Reckon Payroll from 1 July 2024 I take it no YTD figures will…
Hi Rav, Reading your article with the same name as my heading above; i take it that means that as long as the total gross & PAYG matches for an employee - it doesn't matter that some of the gross has been split out i.e. some leave is under 'leave' column and other leave (before rollover to STP2) is appearing under gross -…
This discussion was created from comments split from: EOFY Payroll.
I'm unable to find Salary Sacrifice as a superannuation option when editing pay details notwithstanding that it shows as an active option in settings under Superannuation Items tab as well as Pay setup. Any ideas what why this option is not showing? Thanks
Would you please advise if I need to do an end of financial year STP report (STP1) in Quicken as this was used for July & August 2023 before you moved us over to Reckon payroll in September 2023. Just to clarify I would need to do STP end of financial year in Quicken (STP1) and Reckon (STP2)? Please advise Many thanks…
hi there i am checking the super figures i have paid with the app the figures do not match the stp has it calculated as more than whats been paid even though i have gone thr every single paid run to ensure it has been calculated at 11% All gross and net and tax figures are correct however the super is not
I am following the instructions for Reconciling your EOFY in Reckon Payroll - Web. When I generate the EOFY report and try to Print, the Print is like a screen shot rather than the whole document. As a result it does not print all the information such as all the columns and all the records. Also, it does not include a…
Help! App previously working fine; now I am unable to “Mark Paid” my draft pay runs, nor can I edit or delete them! Just recurrent Failure - Something Went Wrong messages. I have two accounts, and the other works fine. Any help gratefully received
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