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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, Could you please advise when the Superannuation Contribution Report will be available to print off as I am now using STP2. The message in the app says "Coming Soon". I need to do a superannuation payment asap! Thank you.
Hello Hoping someone can assist me here please. Under payroll premier I have an employee for years has a voluntary agreement ex 24% to be taxed on their wage. The TFN has always been put in with no issues. Now we have moved to Reckon payroll - I am now unable to put in a TFN and are asking for an ABN number which they…
I have an employee who has just moved to be a part-timer from being casual. I've manually worked out the hours of accrued sick leave (aka Personal Leave), say 9.6 hours. She is paid weekly. How do I set up her profile such that I can pay her off this 9.6 hrs inthe next pay run (cos she was taken sick) and (2) start seeing…
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.
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