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Another jam packed release with some very highly requested features has just landed in Reckon One and we're super excited for you to check it out! Check out the full inclusions below! ✨ Recurring Journals Reckon One's recurring transaction features have expanded and you can now create recurring journals! This allows you to…
We're really excited about this one! 🤩 Your reports have been given a huge upgrade with more tools and functionality to make it quicker & easier to find and view your data in this Reckon One update! Check out the full inclusions of this release below 🙂 ✨ Report upgrades now available! (Beta) Your reports in Reckon One have…
We're super excited about this new Reckon One update! Inventory management & purchase orders are now available in Reckon One! This release is jam packed full of new features, check out the full details below! ✨ Inventory management in Reckon One 📦 Create items & track stock. Create inventory items with purchase and sale…
Hi Team, When doing the first pay run for the 24/25, is it best not to copy pay items from previous pay? I'm thinking about the Super now at (11.50%) and using the 24/25 tax table. Thank you.
Why isn't annual leave included in the total gross wages? This happened last year too and I couldn't get it fixed then either.
Morning, I am using STP2. when I see my EOFY report on my phone to send to the tax department it doesn't list my employee's holidays pay and loading. Just the gross less the total holiday amount When I look online in Reckon it lists this separately to the gross under leave. I am worried about sending of the EOFY from my…
Is it possible for someone to assist. I have followed the webinar instruction for entering the FBT reportable amounts. Correct date 31 March 2024. Nothing is showing up on the final report . Anyone have this issue
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I have read Legacy KB ID: 5148 How to enter the FBT onto an employee’s record for STP? but I can't follow it as I believe it relates to the older version of Reckon One Payroll. I gather I have to create a payment item but which type would it fall under: I need to add the FBT reportable to just one employee and today is the…
my employee YTD doesn't match to EOFY. I'm unable to edit YTD. my payroll app doesn't work either. Ring up support and submit ticket without luck.
Hi I am having an issue at the end of the draft payrun in the new Reckon Payroll, I hit the "mark as paid" and come up with the "Journal transaction has no account set" error message. I have tried the -settings - pay items they are correct settings - general with liablity account for witholding amounts is correct settings…
I submitted an STP update report yesterday (1.7.24) for a pay run on the 27.6.24 - I note the totals have not been updated on the EOYI STP report for finalisation. Can I still do the finalisation or do I have to wait for the update to show or will it not show ? Thoughts.
Hi if anyone could help me why it get rejected by ato? I am really confused, we have couple 15,16 years old teenagers works for us, and haven’t provided TFN yet. I’m not sure if this is the issue? But it doesn’t seem to be an issue before. Their annual income is below $8000.
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