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We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors 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…
Hi, today is my payroll day and I don't have any payroll to log into can someone please look into this for me urgently, thanks Bernadette
Hi, now that Spirit Super has merged with CareSuper how should this be updated in the payroll. I tried adding CareSuper but it actually the USI & ABN of Spirit so it keeps coming up with Spirit Super, in the interim I have changed the display name for Spirit to CareSuper. Any help would be appreciated. Bernadette
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Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
Hi, I am primarily using Reckon one for payroll but would like to also manually reconcile my bank account. As such, I am attempting to input a "make payment" to account for PAYG Witholding tax I have just paid out of the bank account. When I go to allocate the transaction to an account through the make a payment option, I…
We're currently investigating reports of Reckon One and Reckon Payroll experiencing slow speeds when logging in, navigating around or completing tasks. We've got our teams looking into this as we speak and our sincere apologies for the inconvenience this is causing at the moment. More info to follow. ✅ THIS ISSUE IS NOW…
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The system have refunded employee's super contribution despite correct information details the system was not able to process. Technical team is suggesting to submit a SAFF file to the clearing house to process the super.
hi im getting the message saying the employee fund details are unavailable and to update employee records how do i do this? if i click on the default fund is sys USI:null????
When we migrated to Reckon One/Reckon Payroll, the incorrect balances were bought over from the previous application. How can i update?
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Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
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Manage wages, leave, super and Single Touch Payroll for your employees!
