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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…
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…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
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…
I keep getting the message "unable to terminate employe" but no reason. What am I not doing? Thank you
Hi Team, I went into Reckon Payroll today to print off a superannuation contribution report and noticed that one employee who previously had salary sacrifice deductions, but stopped their contribution back in December 2023, these details have reappeared in two pay runs last month but with $0.00 in the amount column. Upon…
I created and submitted a pay run with the 2 employees of my small business, then realised that I should have only had 1 employee in that pay run. I reverted the pay run to draft, unselected the extra employee, and resubmitted it to ATO as an update. However, in the ATO Business Portal, while I can see that an STP update…
Hi, I’m processing a pay run and noticed that for one employee the system is incorrectly calculating an additional $2.92 as RESC. There should be no RESC at all. The gross pay is $1,133.45, so the SGC should simply be 12% of that = $136.01. However, the payslip is showing $138.93, with the extra $2.92 appearing as RESC on…
I have looked and can only find things on when the pay run needs amending. But that is all fine, somehow when keying in the dates of the batch I must have put 1st Nov. instead of 1st Dec. and now I can't find where to edit it. I did start to follow a procedure that says to revert the pay run, attempted that and all these…
Hello. I have tried a new pay run and it keeps failing. The draft will not delete, and I cannot access old submitted pay runs either. The return is always: Failed to load payrun details There was an issue loading this pay run. Any ideas?
This process is a bit of a different one but our award for a MV Salesperson states below (italics) where the employment of a vehicle salesperson terminates prior to the delivery of a vehicle for which they would otherwise be entitled to commission, provided the vehicle is delivered within 3 months of the termination they…
In Reckon One Payroll, reporting Genuine Redundancy Tax Free Component, is it necessary to select ETP Code D, or not make any ETP code selection?
hi When trying to submit pay run it says employee inactive. However, nothing has changed he should still be active.
Hi, I just tried the above as per the announcement but I don't have the option to tick, is there something I need to do to get this to appear? Thanks,
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