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Another jam packed release with some very highly requested features has just landed in Reckon One and we're super excited for you to check it out! Check out the full inclusions below! ✨ Recurring Journals Reckon One's recurring transaction features have expanded and you can now create recurring journals! This allows you to…
We're really excited about this one! 🤩 Your reports have been given a huge upgrade with more tools and functionality to make it quicker & easier to find and view your data in this Reckon One update! Check out the full inclusions of this release below 🙂 ✨ Report upgrades now available! (Beta) Your reports in Reckon One have…
We're super excited about this new Reckon One update! Inventory management & purchase orders are now available in Reckon One! This release is jam packed full of new features, check out the full details below! ✨ Inventory management in Reckon One 📦 Create items & track stock. Create inventory items with purchase and sale…
Hi there, Was there a change made in the way decimals are treated in the pay run now? For example when i put 5.42 x $36.09. Reckon overrides the 5.42 as (5.416666666666667) which throws off the total. same with 5.49 (it changes it to 5.48) it never used to do this? it just used to do the straight multiplication in what i…
Heyo everyone! Its Tuesday so you know what that means… its #TipTuesday! Are you creating pay runs in Reckon One but wondering why you're seeing the ⚠️ Review Details warning on superannuation and/or salary sacrifice balances? There's a really simple reason for it, and its related to using the system generated Default…
I am one of those people that is working before 6am and doing Pay Runs. I find very frequently that the app is useless early morning and just times out or fails to do things like create a pay run or mark paid etc. Are Reckon doing maintenance before 6am or something??? It is driving me insane.
I to edit a payrun which is submitted already to ATO, but when I click the revert back option, a message pops up saying…. "You cannot revert a pay run to draft if it has been included in a lodged SuperStream batch". I hope someone could help me on this. Thanks!
Hi Reckon Payroll Customers, We've had a small number of Reckon Payroll users report to us that their pay runs marked as Paid status are being reverted back to Draft status once pay slips are being sent out to their employees. If you find yourself in this circumstance, please do not attempt to mark the pay run as paid…
I need to reactivate a terminated and archived employee to make a further payment to him. Is this possible. A quick response would be awesome. Thank.s
PAYROLL SCHEDULE REPORT For the past few months, our PDF version of the Payroll Schedule no longer fits the columns onto one page. Is there a reason for this? As a result, we create an excel or CSV file and do all the fitting to page so that we can print off. We don't use a PDF editor other than the basic Adobe. Knowing…
During the setup of Reckon STP, 2 entries were made for one employee. While the original entry was archived and all entries relating to this person were deleted and done again, it appears that STP didn't show this. The ATO shows the 2 entries. Is there a way to combine the 2 entries for the one person? I rang Reckon, but…
I was logged into payroll, went to check an employee's bank details, received an error unfortunately didn't capture it, logged out, couldn't log in for ages, eventually logged in, selected employees now have a blank screen, anyone else having issues with payroll today. I need to process my payroll today!
what do i need to do when its asking me to review details> ive already added the super fund etc but still keeps asking me to review it
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