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Our teams have been working away on some really exciting upgrades for reports in Reckon One and I’m super excited to share that we’re getting close to putting them in your hands 🙌 Before we roll these changes out more broadly, we’re looking for a small group of Community members to get early access and help shape the final…
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…
We're really excited to deliver the Reckon Payroll upgrade to our Reckon One and Payroll Premier (desktop) customers. Overall, the upgrade has been going really well with a huge number of users successfully making the move to Reckon Payroll 🎉 Our teams have worked very hard to make the switch as seamless and easy as…
This discussion was created from comments split from: An upgrade for Payroll Premier (Desktop) is coming soon! 🔜.
Does anyone konw how to setup Salary Sacrifice - Other Employee Benefits (Novated Lease) in Reckon Payroll?
Hi, I have just run my first pay run in the upgraded Reckon Premier web version. The payslips show correct YTD balances for Gross and Deductions however, under the 'Employees' tab in 'Year-to-date-summary' some amounts are incorrect. Tax and Super are fine, but Total gross pay and Total deductions are not: 'Total gross…
I have created my first pay run under STP2. When I select Mark As Paid I get an error message saying "The Journal does not balance" then showing 2 amounts and the difference between the two. Where do these two amounts come from and how do I fix this as I have pay run this Friday. Thanks
We recently migrated from Payroll Premier Desktop to Reckon Payroll. We find that terminated employees won't have migrated. It requested us to submit an EOFY Finalisation in Desktop Payroll Premier for employees terminated this financial year. However, when we run the EOFY finalisation in Payroll Premier, the report will…
Hi, Have migrated from Payroll Premier to Reckon Payroll today - I am currently reviewing each employee and in the "Other" field it is requesting I "Enter employee's superannuation details" Our junior employees do not get paid super as they work under 30 hours - Can someone please advise the workaround for this. Thanks
Hi there, I have a client that has upgraded to STP2 using the App and l have just gone in to check everything and it appears the super was still being paid at 10.5% rather than 11% from July 1. I ran a payroll and tried to adjust the amount using the fixed amount option but when l checked the YTD figures the extra amount…
On 31st August I was booked in for an appointment to install the migration. I was contacted by the Reckon Technical Support representative, he was very helpful, but after trying to install the conversion the same issues came up three times, not allowing us to perform the conversion. Has anybody else had these problems? Jan
This discussion was created from comments split from: Reckon Payroll upgrade for Reckon One - Frequently Asked Questions (FAQ) 🙋‍♂️.
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