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A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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 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, I'm completing the STP2 checklist, and I've got one employee who is listed as a Foreign Resident as there were not enough details supplied. I have tried deleting in Reckon One under Contacts but it still wont let me. In the Payroll section, when I click on the Employees link the page just sits trying to load, so I…
Thank you for solving my previous issue with adding email and contact details however I now appear to have another issue. The year to date totals have all been bought across from STP1 but the gross earnings under each employee record are missing the overtime amounts. The YTD payroll summary report is correct and includes…
This discussion was created from comments split from: Upgrading to Reckon payroll - company setup.
I have just started this migration and filled in the required information with ABN and branch number etc - the second page asks me to tick the box if "Registered employer of working holiday makers". I'm not one so I haven't ticked the box. When I click on "Complete company setup", nothing happens. Do I have to tick the box…
This discussion was created from comments split from: Update to STP 2 Employee problem.
Hello, due to a loss in my 22/23 company, my accountant wants me to amend a previously lodged 22/23 Payrun to show zero Directors Fee (salary) and just show the superannuation paid. When I try this all seems fine except the only option for superannuation appears to be “salary sacrifice”. With zero wage and only super, the…
I am having issues with just one employee. He was missing an email and phone contact however the system will not let me update. I keep getting the message: “Error when trying to update employee details ErrorCode occurred while creating employee from the payrun.” I have tried adding details via both using the complete…
Dear Rav/ other members, I have written with problems before. I am an Eye Doc with 2 secretaries/ assistants. EOFY numbers for my secretaries 2022/2023 perfect. For myself, my accountant wants me to document my wage monthly and has given me a formula to show what I earned, what tax I paid each month. With my EOFY summary…
Our accountant encountered a discrepancy with our actual Reckon EOFY Gross Totals. Ive triple checked and can confirm that each payrun for the whole year is correct, but for some reason the EOFY report shows some end of year incorrect Gross amounts and on those, some overtime values when there should not be any overtime.…
I have 7 employees, 6 have updated fine. One employee continues to come up with an error when I try to enter a number in the "Standard hours worked per week" field ? Help
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