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A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
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…
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. 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?
I have an employee on work cover. We did not get his PIAWE figure until 8/6/24. He resigned on 30/5/24. What do I do? How do I enter the figures into Reckon Payroll? Have tried to get help from workcover, plumbers association and our accountant. The little information I get is conflicting.
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