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We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
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…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
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…
I recently entered the pay date for June's wages as July 1st in error which obviously put the pay run into the 2025-2026 financial year. I did an adjustment to the pay run to change the date to the 30th June so now the figures are all reading correctly in the app, and are now in the 2024-2025 year. My end of year figures…
End of financial year finalisation in Reckon Payroll Hi everyone! The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. It also gives you an opportunity to review and correct any mistakes or issues that may have come about throughout the course of the…
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)
got this after submitting this week's STP. i did not do anything different from the past, and it is the first time i got this error message. help! The value specified for an item does not match the item type (value = "-12.05", item type = Decimal, uniqueID =…
I've just done a pay run but mistakenly put in today's date when it should have been set for 2024/25. How do I fix this?
Does my last pay of the year belong in the current or next financial year? Hi everyone Are you getting close to processing your last pay run of the financial year? Have you been wondering which period it belongs in? Its really easy to understand once you know 😊 📅 Why the Pay Date is important The pay date is the…
I'm sure I'm missing something but I can't seem to update a salary sacrifice amount on employee's profile can you please point me in the right direction thanks, Bernadette
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?
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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!