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We're excited to share that Stripe Payments are now available in Reckon One for our New Zealand customers 🎉 - giving you a faster, simpler way to get paid. With Stripe built directly into Reckon One, you can accept online payments straight from your invoices and spend less time following up unpaid bills. A smoother way for…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
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…
In "Prepare Employees", the STP2 setup is asking for Income and Employment type for every employee we have ever employed - and there a many that are no longer employed. The only options are full time/casual etc, there is no option for "no longer employed" (apart from the time that inputting this info is going to take!). Do…
This discussion was created from comments split from: Saving employee details.
Hi we been using ReckonOne with Payrole Lite to process our payroll. When I click on the link at the top to look at Reckon Payroll it says "You don't have access to this book. Please check the account you signed in with" as I assume this is a seperate product. Do we need to upgrade from ReckonOne to Reckon Payrole to…
I process the final payment for a terminated employee. I find that there is no tax for unused annual leave in tax withheld calculation (The PAYG for unused annual leave should be 32%). Does anyone know how to fix this issue?
I create the first payrun after migrated from Payroll Premier to Reckon Payroll. I find that the superannuation does not automatically calculate. Does anyone know how to fix this issue?
I have migrated my data from Payroll Premier to the new Payroll Web. There are 4 items listed in Review Data in the bottom left in purple. The first item is Review All Employees. How do I clear it so I can move on to the next item?
I am checking all employees data after migration from Payroll Premier, I am getting this error with ONE employee while trying to edit, I have not created any pay run as yet, please help ???
Hi. As see the below error messages, the connection is not working even though I have already provided the software ID using Access Manager and have checked it. All clients upgraded to your New Reckon Payroll have the same problem. Before the upgrade, the clients had no error to submit STP to ATO. I couldn't find what is…
We are migrate from Payroll Premier (Desktop) to Reckon Payroll recently. I try to terminate an employee due to resignation. However, I can't find "Resignation" in Reason for termination. Is there any way I can add "Resignation" in the reason for termination? Many thanks
Hi i recently posted about a duplicate pay run I have contacted the ato and they are unable to delete it so it is still being calculated in the ytd totals. The duplicate pay run is not showing up on the app i am using however if i do another pay run and do a minus for those totals will that fix the issue???
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