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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
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 Team, I have a couple of employees that worked on the public holiday and I was wondering how best to set them up in pay items category. I have added a 2.5 base rate pay item under normal hours but is this doesn't seem right. I think I should create a 2.5 base rate Public Holiday worked pay item. Thank you.
Hello everyone - Happy #TipTuesday! Today, I’d like to clarify where the information in the top right corner of a pay slip is sourced from. You may need to update the displayed contact number or if the business has moved - it's good to know where the configuration comes from. There are two locations within Reckon One where…
This discussion has been moved.
Since the upgrade to payroll premier to online then to Reckon One I have no historical information which is making it hard to calculate long service leave?
Hi everyone, We previously sent an announcement to let you know Ozedi Direct will no longer be an option for SuperStream services in Reckon One from 28 April 2025. If you’re still using Ozedi for SuperStream, this is your final reminder - Ozedi will no longer be available in Reckon One after 28 April 2025. ⏳ Don’t leave it…
Couldn't get the superannuation fund. Sorry but we couldn't get the superannuation. Please try again later.Try again
Hi, I have an issue with PAYGW on a clients payroll all of a sudden there is no tax calculating on one employees wages. I checked the employee set up and it looks good I don't know why it has just stopped and for just one employee I had to calculate it and add it manually. Could you tell me why this would happen, thanks.…
I have added payroll bank payments (in the below) that I want to delete, how do I remove these payment items from bank payments please? Thank you
In Phase 1, I could set up the default password when I send out the payslip. For existing employees, the default password still works. I have added a new employee. Where do I set the default password? The new staff just told me that her payslip is not password-protected. Also, where can I set up the default message with…
Hello I have been using Reckon payroll since our upgrade from payroll premier October 2023, however I have been running both payrolls concurrently to check details etc. and using the aba file from Payroll Premier - I can't seem to understand how it is done in Reckon. Can anyone help me with this please.
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