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Want early access to inventory? We're working on some super exciting stuff in the area of inventory in Reckon One and we can't wait to start sharing a sneak peek with our Community 🙌 If you've been looking for inventory features in Reckon One, then we’d love for you to be part of an upcoming beta feedback group. We’re…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
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 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
I am following the instructions for Reconciling your EOFY in Reckon Payroll - Web. When I generate the EOFY report and try to Print, the Print is like a screen shot rather than the whole document. As a result it does not print all the information such as all the columns and all the records. Also, it does not include a…
Help! App previously working fine; now I am unable to “Mark Paid” my draft pay runs, nor can I edit or delete them! Just recurrent Failure - Something Went Wrong messages. I have two accounts, and the other works fine. Any help gratefully received
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?
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