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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…
Hi I have sent through my payrun for this week in the STP App but when I log into the ato business online it shows the pay doubled up. I definitely haven't lodged it twice in the app, so not sure how to fix it at the ATO end? Hope someone can assist? Many thanks
Hi, our Leave Balances and Accrual Value report is incorrect for 2 different companies. They both attribute leave balances to employees that have been terminated, and that show zero balances for their leave in the Payroll module. There was a similar question to this in December 2023, but I think the poster had to send…
Trying to open payroll whilst working remotely in Canada and it keeps telling me to go back and set up a new book for the company when we have an existing book and payroll we processed last week. Wondering if a software or browser issue? anyone else come across this?
In the old Payroll Premier program there was a report - payment summary reconciliation - is there this report in the new Reckon payroll program we were moved to - this was very helpful when reconciling the end of the financial year. Also how to you round employees payments to the nearest dollar rather than having cents - I…
How do I reinstate an archived employee back into the payroll ?
when the previous lady set up a payroll item for phone allowance,the TYPE is "hourly wage" and it accumulates an extra 1 hour each time i apply it to an employee every month. I want to edit the item as "other" type, so it gives me the additional column in payroll i enter in "1" and it doesn't affect the "hours". i've gone…
Hi team, I recently submit STP via Reckon GovConnect but there is error. In the past, I'm the tax agent for my client, but now I just do their payroll and they got a new tax agent. Could you advise me what I need to do. Best Regards Thomas Nguyen
I have just printed a superannuation report for this financial year and note it does not show in order of date. It is all mixed up - like January, November, March, September - no sense to it at all - how do I get this to print in date order? Thank you
We are trying to make a payroll run today but the software is not recognising the correct payroll period. It is still showing the previous payroll period. Any suggestions?
Hi there, At end of March this year the company I work with had gone restructuring and a new entity has been created to take over the existing business operations. All staff members were transferred accordingly to the new entity but two pay runs happened in April were done in the old entity’s Reckon Payroll. The new…
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