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This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
We're starting 2026 off with a bang with Reckon One's first release of the year and its a good one! 💥🚀 This update includes a brand new Single Touch Payroll (STP) report which will make your reconciliation a breeze plus bunch of other enhancements & fixes. Check out the full inclusions of this release below. ✨ STP Year to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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…
Our EOFY STP report is not showing the directors fees paid which is under company items Suggestions on why this would not show on the report Many thanks
We are currently using Reckon One and Reckon Payroll Medium. I can't find the link to generate the INB Payment Summary for employees. Please instruct me on how to get it. Thank you very much.
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
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Manage wages, leave, super and Single Touch Payroll for your employees!
