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Our teams have been working away on some really exciting upgrades for reports in Reckon One and Iām super excited to share that weāre getting close to putting them in your hands š Before we roll these changes out more broadly, weāre looking for a small group of Community members to get early access and help shape the finalā¦
Payday Super is coming into effect onĀ 1 July 2026Ā - and weāre here to help you get compliant, confident, and ahead of the curve ā Weāre visitingĀ nine locations nationwideĀ 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 whatā¦
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. āØ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screenā¦
Product Switcher & Book Switcher for seamless navigation in Reckon Payroll Hi everyone! Are you a Reckon One user who has upgraded to Reckon Payroll? We've got a couple of handy tips for you to know! š Product Switcher ā© Sometimes you may need to switch back to your Reckon One book after working in Reckon Payroll and itsā¦
Hi, I'm completing the STP2 checklist, and I've got one employee who is listed as a Foreign Resident as there were not enough details supplied. I have tried deleting in Reckon One under Contacts but it still wont let me. In the Payroll section, when I click on the Employees link the page just sits trying to load, so Iā¦
Thank you for solving my previous issue with adding email and contact details however I now appear to have another issue. The year to date totals have all been bought across from STP1 but the gross earnings under each employee record are missing the overtime amounts. The YTD payroll summary report is correct and includesā¦
This discussion was created from comments split from: Upgrading to Reckon payroll - company setup.
I have just started this migration and filled in the required information with ABN and branch number etc - the second page asks me to tick the box if "Registered employer of working holiday makers". I'm not one so I haven't ticked the box. When I click on "Complete company setup", nothing happens. Do I have to tick the boxā¦
This discussion was created from comments split from: Update to STP 2 Employee problem.
Hello, due to a loss in my 22/23 company, my accountant wants me to amend a previously lodged 22/23 Payrun to show zero Directors Fee (salary) and just show the superannuation paid. When I try this all seems fine except the only option for superannuation appears to be āsalary sacrificeā. With zero wage and only super, theā¦
I am having issues with just one employee.Ā He was missing an email and phone contact however the system will not let me update.Ā I keep getting the message: āError when trying to update employee details ErrorCode occurred while creating employee from the payrun.ā I have tried adding details via both using the completeā¦
Dear Rav/ other members, I have written with problems before. I am an Eye Doc with 2 secretaries/ assistants. EOFY numbers for my secretaries 2022/2023 perfect. For myself, my accountant wants me to document my wage monthly and has given me a formula to show what I earned, what tax I paid each month. With my EOFY summaryā¦
Our accountant encountered a discrepancy with our actual Reckon EOFY Gross Totals. Ive triple checked and can confirm that each payrun for the whole year is correct, but for some reason the EOFY report shows some end of year incorrect Gross amounts and on those, some overtime values when there should not be any overtime.ā¦
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