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We're excited to share that Stripe Payments are now available in Reckon One for our New Zealand customers 🎉 - giving you a faster, simpler way to get paid. With Stripe built directly into Reckon One, you can accept online payments straight from your invoices and spend less time following up unpaid bills. A smoother way for…
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…
Does Reckon have the ability to lodge contractor payments who have signed a voluntary withholding agreement through STP? And can it generate the “Business & Personal Services Income” Payment Summaries at the end of the financial year?
Hi! I have gone into my app to create a new payrun and it is telling me that my subscription has lapsed but also that it expired on the 16th December 2025. I pay monthly by credit card. I went in and updated my card details online to be sure this wasn't an issue however when I go to reactivate my subscription it tells me I…
I am trying to print a leave entitlement report dated 2.12.25 but nothing comes up - if I put in the date 30.11.25 the report comes up but the amounts are different to today's amounts which are the correct amounts Why doesn't it come up when I put todays date in? I need this asap
I have this error while submitting an STP. Need help with the reason behind this error A field contains invalid data (such as letters in numeric or date field). - The value specified for an item does not match the item type (value = "5293.9800000000005", item type = Decimal, uniqueID =…
I have accidentally deleted a payroll run which was already submitted to ATO. I was attempting to adjust for paternal leave , how do I get it back.
This week's #TipTuesday is a super handy one that we've received a lot of feedback on for a little while.. The ability to include employee initial YTD balances in all relevant payroll reports! Why adding initial YTD balances to your payroll report is useful This allows you to get a more complete picture in terms of…
Happy new financial year! 🎆 Hopefully this EOFY period is smooth and stress free for everyone 🙂 On that note, you're probably starting to think about getting your EOFY finalisation sorted for your employees so today's #TipTuesday is about understanding how to reconcile your balances and some key differences between the…
On the previous Payroll on Reckon One, I could easily access my employee's payslips all in one place to download them as I need to report them for Apprenticeships, however, there does not seem to be a way to do this in the new Reckon Payroll, the only way I can see it to go into each of the individual payruns, find the the…
Does anyone have any ideas on how to record the receipt and expensing of this grant?
hi so I am trying to put through a new pay run but it keeps telling me that I can’t because one or more employees are inactive. Nothing has changed since I last reported but I keep getting the same message which I will attach here
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