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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…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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…
Ive tried for the past few days to submit my weekly payrun. Each time i press submit a window opens (as attached). I have made no changes to staff details since last weeks payrun. All employees are current and not archived. Please assist.
We have some employees have self-managed super fund. When I edit the superannuation in "update initial year to date", it is not allow me to select/input self-managed super fund even the self-managed super fund has been created in "setting". Does anyone know how to fix this issue? Many thanks
'Contractor ABN must be supplied error' on STP submission ✅ FIXED - 19 SEPTEMBER Despite your website saying this problem has been fixed effective 19th September, I have re-run a new payroll today and submitted it to the ATO and it has rejected with exactly the same error message as I have been getting for the past 4…
Hi Everyone We have been using the phase 2 reckon payroll with no issues for 4 or so pay runs. All has been fine until the last 2 pay runs where super is not displaying next to a majority of employee's names ? However if you click on that employees details it does show an amount has been caculated for them. The only time i…
I have processed the payrun the same as last month and this month it has errored, this is the error message: This particular employee has requested a flat amount for tax and this has been going on for years, with no issue, but this month, I get the above, why would this be?
Hi Rav is it possible to send payslips to multiple email addresses in reckon one in phase 2. I have added a screenshot, I want to put 2 email address in the sent a copy to field, when I separate the email addresses with a semi colon it shows an error. thank you Anu
Hi Rav, This morning when finalising pay runs a message is popping up stating "you or your advisor will need to log into Reckon GovConnect to submit your STP file to the ATO". This was happening automatically last week? In any case, I am logged in and when I check the compliance tab the STP lodgment isn't showing for this…
Hi there The Leave Balances and Accrual value report completed on 30 August 2023 was correct - the same report dated 30 September 2023 has 6 staff having a negative leave value even though none of those 6 staff have taken any leave - this is only showing on this report. When I go into employee and look up their leave…
This discussion was created from comments split from: Payroll Premier Desktop..
Keeps coming up you have one archived employee or inactive employee.Have done two payruns in last two months with no problem
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