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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…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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 have just changed the superannuation details for an employee in the last week of the month. Effectively she should have contributions from 'old fund' x 3 weeks and 'new fund' x 1 week. Payroll summary for the month is only showing contribution of 'new fund' x 1 week. Why is this the case. Your payroll summary is a…
Hi there Wondering if anyone can assist. Checking through the STP submissions on Reckon - and the Total PAYG for a particular month (Dec 2024) is totally different in the STP submissions as compared to the actual Payroll numbers that was submitted. No other month is affected Appreciate any assistance
What is the easiest way to terminate an employee and pay out their annual leave in one pay Thank you
In the software I can add dates for things like leave or allowances or higher duty pay but these do not show on the payslip. is there a setting somewhere to have these dates show. The reason I ask is that I am making some backpayments over a period of time and want to show the employee the period the backpayment covers. I…
Hi, I've received my employee's super details after processing a payrun for them. I now need to change the details for lodgement with Beam. I have tried reverting the payrun to a draft and then marking as paid after updating the employee's details although the super details are still showing as the old details when I go to…
We have a new employee who is not claiming the tax free threshold AND has a Medicare levy exemption, as it is their second job. At Reckon Payroll > Employees > [Employee Name] > Tax > Edit tax details, the box "Tax scale" appears to contain the two settings we need - "Scale 1: Tax free threshold not claimed" and "Scale 5:…
Hi Rav STSL withholding is changing tomorrow, is Reckon One going to cater for this automatically?
Hi, Despite a couple of follow ups i still have not received a response to the below post: New clients coming on board — Reckon Community Can i please get an answer? I'm receiving conflicted advice. Cheers, Kali
I got the following error message in my STP Submissions: "Either the ATO is down or Reckon SBR is unavailable." And I found that the ATO system is under maintenance. Should I resubmit to ATO in Pay runs tomorrow when the system is up again?
Our employees are entitled to salary sacrifice benefits type O - not super. How do I set this up in Reckon payroll - there are no benefits payroll types and they are not allowances. They need to be reported under STP2 eg salary 100000, salary sacrifice $25,000. Taxable income is $75,000 but entitled to Super guarantee on…
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Click here to check out details of the new features, enhancements and bug fixes released to Reckon Payroll!
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Manage wages, leave, super and Single Touch Payroll for your employees!