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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 One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality and…
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…
The email used as the user ID has been deregistered. By the way, I lost my password and need to reset it, but it can't be done as the username email can't receive password reset email. Can Reckon help me to reset the password manually? Also, can the system change the username email?
HI Rav, when is this update going to occur? Pretty disappointed that at the end of the quarter i may have to do the numbers manually to lodge my SGC report to the ATO
Hi In Payroll Premier I was able to use 333 333 333 for Minors who earn under the tax threshold and do not have a TFN I have used this for new minor employees since moving to Payroll Premier but they are being deducted tax (at a higher rate) Any minor employees that merged over from Payroll Premier are not being taxed…
Hi Team, Could someone please advise how to set up the leave accrual (personal and annual) as it's not calculating correctly. Something in our settings isn't set up right.
Hi Team, Could you please message me in regards where to find an Accredited Reckon Partner to come to our office and look at our book. We need to sort it out in the new year. Thank you.
One employee shows a balance on this report but in her details it clearly shows 0.00 for outstanding leave. Also when processing a pay with leave I can no longer see the leave balance as in the original Reckon One Payroll
Hi I am trying to reinstate an employee and the software will not let me do this as it wants a reason for termination however it won't let me enter anything. Can you help please as I need this urgently to process payroll, thanks Jo
When a pay run has doubled up and is edited for resubmission to the ATO should the amount be $0 or -$0? I’ve checked in the ATO portal under STP reporting and 2 identical STP pay events occurred. Odd given that there was only 1 pay run but 2 STP submissions.
I am using the payroll app however I need to report for a second branch using same abn.What are my options I have had a look at reckon one but is all a bit confusing.I do not need to do invoices etc just report wages
We are planning to implement TSheets, for field tracking software can this be integrated with Reckon One
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