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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors 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…
Are there any other sections that need to be checked, as even with an email address in book settings in Reckon One, our payslips are still not sending
We are using Reckon Payroll and find it hard (compared to Reckon One) to know each employees leave balances while processing leave in a payrun. How do we know how much leave the employee has available when they are usually scrapping the bottom of the barrel each fortnight and also, how do we amend leave accruals if…
Hi All, We migrated to Reckon payroll - I have been doing a dummy run for the Christmas period - 2023. With payroll premier,I could enter # 3 (3 weeks) pay period and it works out the tax over 3 weeks. But I have put the unscheduled dates for a 3 week period into Reckon payroll but it only works out the tax over 1 week.…
I printed a Leave Balances report after completing the first pay run. The balance of leave accrued for all our employees on the report is the same as is appearing on their pay slip. I selected the same date as the pay run. However, one day later, I printed out another Leave Balances Report for the same date and checked…
Hi there, Since the upgrade I cannot access my book, whenever I select Payroll from Reckon one I get this page: When I tried to create it again - it tells me the book exists. I am the administrator and owner of the book Please advise as soon as possible - as I need to process the next payrun thanks,
Superannuation is not being calculated on any leave items in my pay run. It is only being calculated on Ordinary Hours. I have checked all the items but feel that something may have been missed? Any solution? Also, we are not able to separate out the leave loading for the purposes of not including it for the calculation of…
Where do I find the reports for reconciling the months PAYG and Super paid plus calculate my Workcover Levy Remittance like we had in Payroll Premier. As I migrated to Reckon Payroll half way through September I have half of the Pay Runs in Payroll Premier and half in Reckon Payroll? I need to get this sorted asap.
Hi, There are a couple of things we do not have in Reckon Payroll that were handy in Payroll Premier. When in Pay Run process we are shown $ of gross, tax, super etc on the screen for all employees in the pay run, but it would be great to also have quantity of hours for each Pay Item. When double checking this would…
Hello, I have an employeed who changed employment status from full time to part time. I changed the employment status in payroll (before the upgrade for STP2) by terminating and the changing to part time. Now in Payroll they are appearing as "terminated" but also Active -I cannot enter a change to the Termination date or a…
I was doing a report for august and notice that one pay run has been put into july and not august do i then need to delete it and resubmit it?
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