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Reckon One has received a significant update today which has introduced new improvements built directly from user feedback! 🎉 Check out details of today's huge update. 🆕 Reckon One's brand new invoice experience! Closed Beta Release We're really excited about this one! We previously put the call out for early access to…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
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 put my last quarter through as 25th July 2022 which put the pay for the quarter into the new financial year. I went in again and resubmitted the 3 months for myself and my husband and put the correct date 25th June 2022 but still these payments are stuck in the 2023 financial year. How do I get them back into 2022.
Hi there, How can I finalize STP for an employee? Thanks Lola
Creating a custom super item in Reckon Payroll Web You have the ability to create various superannuation-type items in Reckon Payroll. The available superannuation types are; Super Guarantee Employer Additional Productivity Collective Agreement Salary Sacrifice Member Voluntary Spouse Deduction Creating a new Custom Super…
I have a single employee earning less than the tax-free threshold. Because the "Ordinary" earning item results in tax being deducted, I created a new earning item and set the Calculation method (under the Tax applicable checkbox) to Tax Free. Although no tax is deducted, each Pay run summary where this earning item is used…
Dear Payroll community, Hi, I want to combine numbers from FY 22/23 into FY21/22. Because I submitted the last pay run in the last few months. So, maybe that effected to the end of years finalisation. Could you please help me to combine numbers from FY22/23 into FY21/22. So, I can creat the EOFY report. ABN 62 168 964 958…
Creating a super fund and assigning it to an employee An important part of the payroll process is the ability to assign your employee's choice of superannuation fund. You can now set up Australian Prudential Regulation Authority (APRA) and self-managed type super funds in the Reckon Payroll App (Web Access). We have broken…
Hi Rav, I was unaware about the new app. Due to covid I have not had to use the app as we have had no employees for some time I have followed the prompts in order to use the new app however it will not migrate all my previous lodgements. I would appreciate your help getting back on track. Thanks
Due to adjustments and incorrect supa calculated in the Payroll app, I need to update the EOFY data. But I see spimning symbol for a very long time. Does it take 1/2 hour to update EOFY report? Plus Super Guarantee is set at 10.5 % but SG calculated is incorrect. How do ypu fix that for each pay run?
we have 5 wage payments (pay run) for financial year 21/22, but at EOYF 21/22 report shows no paid employees, then we found out actually the summary goes to EOYF 22/23, this means the summary goes to complete wrong year. The pay date and pay period are all correct, How to fix it, is anyone can help? Thanks
Hi Community and Rav, I needed to add a salary sacrifice I missed in Jun pay run. Reverted it to draft and I think cancelled it as lost the plot and decided to rethink it. I now find that June pay run is missing from my pay runs (still there in submitted STP tab as "Success"). Also, looks like the June amounts are not in…
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Manage wages, leave, super and Single Touch Payroll for your employees!
