You'll find news, announcements and conversations about Reckon Payroll here!
It looks like you're new here. Sign in or register to get started.
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…
Hi Team, Could someone please advise how to set up the leave accrual (personal and annual) as it's not calculating correctly. Something in our settings isn't set up right.
Hi Team, Could you please message me in regards where to find an Accredited Reckon Partner to come to our office and look at our book. We need to sort it out in the new year. Thank you.
One employee shows a balance on this report but in her details it clearly shows 0.00 for outstanding leave. Also when processing a pay with leave I can no longer see the leave balance as in the original Reckon One Payroll
Hi I am trying to reinstate an employee and the software will not let me do this as it wants a reason for termination however it won't let me enter anything. Can you help please as I need this urgently to process payroll, thanks Jo
When a pay run has doubled up and is edited for resubmission to the ATO should the amount be $0 or -$0? I’ve checked in the ATO portal under STP reporting and 2 identical STP pay events occurred. Odd given that there was only 1 pay run but 2 STP submissions.
I am using the payroll app however I need to report for a second branch using same abn.What are my options I have had a look at reckon one but is all a bit confusing.I do not need to do invoices etc just report wages
We are planning to implement TSheets, for field tracking software can this be integrated with Reckon One
Hi Rav, I urgently need to pay out someone's annual leave on termination and the system is not calculating the PAYG. I have called the help desk and all they're saying is that it could be a glitch and they need to time to look into it. I need to pay this person today! Surely - that response is unacceptable. Why cannot i…
I have 2 employees with a portion of there super in the RESC coloum. How do i change this for that column to be zero
Employee receives a Daily Travel Allowance, and when we edit the Travel Allowance Qty, on the side screen it is calculating correctly, so we click DONE & DONE, however on the main screen for the PayRun it isn't changing from their base qty? When I try to edit this employee again, it is correct in their side screen Summary,…
You could get a $100 voucher each month just by participating in the Community!
Learning how to use Reckon Payroll? Check out our quick and easy how-to videos that provide a walkthrough on common tasks!
Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
The Reckon Payroll App is available on Android & iPhone! Click the button below to download the app
Manage wages, leave, super and Single Touch Payroll for your employees!
