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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…
A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
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…
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…
We have an employee who received travel allowances durinf the year that wwere not included in the STP2 report to the ATO as the allowance code did not have the checkbox ticked to include it in the STP report - how do we correct this before EOY. Also 2 employees salary sacrified super in July & August 2023 under the…
This discussion was created from comments split from: Switch to annual subscription.
(1) Superannuation Guarantee Contribution and Superannuation Salary Sacrifice item components cannot be edited via on line portal access. When trying to do so screen displays blank. (2)However, Earnings and Tax items can be edited via on line portal access. (3) The above referenced issues do not occur if one uses Reckon…
Hi, I have an employee who has not got a TFN yet. I have read the discussions and I previously put the employee through with 000 000 000 as when I ticked the box to say they had not got a TFN it would not let me put through 333 333 333. Do I have to tick the box which says they have provided a TFN? regards Johanna
We have done our final payrun for this financial year, the EOFY report gross figure on the app is not including the annual leave amount included on the monthly submissions. All other figures are correct. The gross pay amounts have been correct on the monthly submissions. Could you tell me have I set something up…
Hello. I need some help with Reckon Payroll, making adjustments and creating new categories. How can I find a reckon expert who can help me? I am in Melbourne, south eastern suburbs. Thank you
Trying to upgrade to Reckon Payroll but could not complete company setupHi, Same issue as the post linked below. https://community.reckon.com/discussion/8034036/existing-reckon-one-payroll-user-issue-with-step-3-book-name My login has payroll administrator roll, and below is a screenshot of the issue.
We submitted 2 pay runs in May 2024 - one on 1 May 2024 (pay period 1 - 31 May, 2024) and another one on 28 May 2024 (pay period 27 - 31 May, 2024) for a new employee. Only the first one is seen on the ATO site. How do we get the second run submitted to ATO?
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