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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…
The totals from the first nine payrolls of 2023/2024 run under STP1 do not appear in the YTD report under STP2. Adding together reports from STP1 and STP2 gives me the correct total however that will not be transmitted to the ATO because the first nine payrolls are not showing. How can this be corrected?
Hi Rav, Under STP2, should an employee's salary sacrifice super amount also be included in the gross pay column on the EOFY report? Take the below employee for example. They salary sacrificed $1,300.00 of their super contributions throughout the year. This $1,300 is showing under 3 columns on the EOFY report. Gross pay…
I have the exact same issue as other users. Reckon Payroll wont let me enter a book name. How do I fix this?
Hello, 3 pay runs ago (fortnightly payroll) I changed some pay rates etc. for some employees, since then the accruals per pay have stopped working, only for these employees. During the past few weeks I have tried various things to trigger this to work again, but have not been successful. Can you suggest what may be causing…
I cannot find how to see the actual detail for each employee on the STP2 reports. Previously you could login to the Gov Connect portal and see each report lodged but also click on the report and see the detail. Is there some way of doing this now with STP2?
Does any one have any experience in the above. We need to show the Company Name, Case Manager Name, Client Name, NDIS item number and description and summary of the service provided. Some companies even want the client address on the invoice! Further there are 5 Case Managers, with up to 20 clients each. Thanking you in…
Do you pay the new super increase on wages processed for the last week of June paid on 2nd July? Tia
Hi, I was wondering what is happening with the 24/25 tax tables, 11.50% Superannuation changes and what is the process with implementing them in Reckon Payroll. Will you be sending a link to update details as I haven't seen any news about it on the Reckon site. I will be processing the last pay for this financial year next…
When changing an employee from Full-time to Part-Time, (note, this will be happening from Pay run ending 26.6.24), is there a date I should be putting in the system because of this change? This part-time job will also become his second job, so I will need to put in the correct Tax code No.1-No TFT and I just change this at…
Getting started with Reckon Payroll and STP submissions? Registering your Software ID with the ATO is a crucial step for Single Touch Payroll submissions and must be completed prior to your first STP submission being sent. Its really easy to find your Software ID in Reckon Payroll and we've put together step by step…
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