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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…
Hi Rav My EOFY reports are incorrect but I can’t delete them and update YTD figures for my employees. Last year seemed easier but can’t work out how this year with the app Appreciate your assistance as usual. thanks Margaret Hill
I upgraded to premium through the payroll app in June and this month it still says I am on basic
How to handle Company Contributions in Reckon Payroll 📈 Hi everyone! Company contributions can be created in Reckon Payroll and added to an employee's Pay Setup, to be paid each pay run, or selected to be used within a pay run. Creating Company Contribution items Check out this first help guide below for instructions on…
Creating & managing Reimbursement items in the Reckon Payroll 🧾 Hi everyone! Do you need to create a reimbursement item to use in a pay run in Reckon Payroll? Its super easy to both create a new reimbursement item or manage any existing ones you've already created. Check out our help guide below for a walkthrough - If…
I am unable to update the reason for termination for a terminated employee (termination date 5 July 2021)
At the time of the issue I'm expressing, I was using the free Payroll App but have signed up for the paid subscription. What you will read below doesn't make sense Early this week I lodged a help ticket with Reckon with no response. In FY 21/22 for the April to June 2022 quarter I was finally able to pay myself a salary…
Hi everyone, I'm in the process of finalizing my EOFY submission however my YTD figures are incorrect/over the actual amount for this last financial year. The issue is when I submitted my payrun for June 2022, I forgot to set the pay date for 30th June 2022 and it had been set for July 2022, therefore the gross wage and…
Hi Rav, after completing a pay run this morning and logging out, I've been unable to get back into Payroll since! I'm looking to access Payroll to update employee wages following the 1 July wage increase as well as the superannuation increase (which I presume will automatically be updated in the system). When attempting to…
I attempted my EOFY statement, but it came back showing ERROR. I investigated and discovered that since upgrading to STP phase 2 about a month ago, the ato has indicated them to have errors. The error reason is that it asks to specify the 2 letterTax Treatment Code, eg RT, RD, RN, AN, etc. I cant find where i do this. Ive…
When I create my EOFY year to send to ATO the Gross, Tax and Super amount are all correct match my reports and banking etc When It has processed it shows my Gross only being $4998.58 less than what it was when I sent it, Tax is correct. I have done a 0.00 EOFY until I can find out why I have looked at the employees whose…
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