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2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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…
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
Hi Rav, I urgently need to pay out someone's annual leave on termination and the system is not calculating the PAYG. I have called the help desk and all they're saying is that it could be a glitch and they need to time to look into it. I need to pay this person today! Surely - that response is unacceptable. Why cannot i…
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