You'll find news, announcements and conversations about Reckon Payroll here!
It looks like you're new here. Sign in or register to get started.
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
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…
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…
I have a company Pty Ltd with only one employee which is also myself. I contribute to my SMSF which does not require Superstream and I simply transfer electronically via BPAY to the SMSF therein contained bank account. In addition I wish to contribute to another fund which only accepts contributions using Superstream. Can…
Hi, first time to use SuperStream to submit Superannuation Batch. Got 6 error messages saying: There are 6 error(s) below from the latest validation. Ensure all details are correct before lodging the batch. The ABN provided for this fund does not match the registered ABN for the provided USI. The ABN provided for this fund…
I have setup a contractor to be paid through payroll because we need to pay SG for him. How do you make the super calculate on the nett amount - that is - the invoice total less the GST?
I changed from a desktop version to Reckon one before the end of the financial year. When I go to reconcile for the EOFY not all the employee payments are showing. It seems they haven't come over with the migration process. The pay runs I have done in Reckon One have been submitted to the ATO but don't show in STP Gov…
This discussion was created from comments split from: How do I Add Reportable FBT in Reckon Payroll?.
I need to edit a pay run which is submitted already to ATO, but when I click the revert back option, a message pops up saying…. "You cannot revert a pay run to draft if it has been included in a lodged SuperStream batch". I have lodged super used BEAM and successful, the super batch option in payroll reckon one super…
I have an employee whose income statement is still showing as “not tax ready” in their myGov account. I processed the EOFY finalisation on 25/06, and all submissions show as “successful” on our end. No changes have been made since that date. Just wanting to confirm why this might still be showing as not tax ready and…
Hi @Rav I’m processing a resignation this morning in Reckon One, and the employee has unused Annual Leave and Long Service Leave payable. I believe these should be classified as Lump Sum A – Type R for STP reporting. Could you please assist with the steps I need to follow in the Earnings & Leave section to ensure they are…
Hi trying to finalise EOFY. Unfortunately, one of the employees' EOFY Super balance is not correct. Please note that the employee did have a fund change during the year. Both funds are marked "Active" and noted on the employee super details. The "Super contributions by employee" Report is correct. Appreciate any help
HELP please! I have generated a EOFY Report for 2024/2025 and have noticed that the Superannuation amounts do not match the amounts that have been paid according to the employees' payslips. All other payroll amounts are correct, except for the Superannuation. All employees (3 in total) have been paid the guaranteed 11.5%…
You could get a $100 voucher each month just by participating in the Community!
Learning how to use Reckon Payroll? Check out our quick and easy how-to videos that provide a walkthrough on common tasks!
Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
We'd love to hear it! Add your feature request or vote for existing ideas that are important to you
Manage wages, leave, super and Single Touch Payroll for your employees!