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A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
Reckon One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality and…
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…
How can the system not generate a report with Pay Details such as hours worked, as previously supplied in Payroll Premier. Also the fact that you cannot filter reports to suit, such as in departments, or alphabetical Surname order. A Prepare Pays Report would be very helpful before processing a pay run.
Question 1. I can't find where Payroll Tax settings are in Reckon Payroll, I'm looking for the equivalent to the below Payroll Premier settings please. Also, where is the Payroll Tax exempt flag for a payroll item? The tax applicable option in payroll item is referring to PAYG isn't it - or could this be referring to both…
Hi Rav, I mirrored a pay run in Payroll Premier and Reckon Payroll and have a $5 PAYG discrepancy for an employee who does not claim the tax free threshold. This employee is paid fortnightly, casual and does not claim the tax free threshold and earned $639.73 gross in their last pay run. Payroll Premier calculated $142.00…
Hi, I am unable to share the GOVconnect with myself - see screen grabs. When I go to update, reckon tells me that their is an issue with my account. When I go to share the GovConnect it tells me I can't share it with myself. I am able the STP in this file as well Please assits
Congratulations on making the upgrade from Payroll Premier desktop to the next-gen payroll experience, Reckon Payroll! 🎉 We know its going to be an adjustment from what you're used to but we've got you covered with some short, sharp, how-to videos that walk you through exactly how to perform the most common tasks in Reckon…
Hi, Is there a link or is the STP2 checklist hidden somewhere in our Reckon one dashboard for users to access?
Good Morning, I have recently upgraded from Reckon One to the new Reckon Payroll Phase 2 and have noticed that the Annual, Personal and Overtime YTD do not seem to have been brought across to the YTD totals that show in the employees file. However, they are correct on the pay submissions to the ATO via the STP. I was told…
Payroll Premier had an option to include a pay item in Gross or to show as an allowance on the payment summary, is this an option in the new Reckon Payroll? Is there still an option to generate payment summaries? Is there a Payment Summary Reconciliation report to view / print at any time through the financial year?
Hi Rav Why are overtime earnings not showing up in an employee's Year to Date Summary in the app or web?
Hi there, I have submission problem after updated to STP Phase 2. When our clients on Phase 1 level, send pay runs to Reckon GovConnect, pay run can be lodged to ato. However, after we switched to Phase 2, STP submissions had error. Please see the error below. I confirmed we already update SBR software ID by Access…
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