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A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
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…
Hi Rav My EOFY reports are incorrect but I can’t delete them and update YTD figures for my employees. Last year seemed easier but can’t work out how this year with the app Appreciate your assistance as usual. thanks Margaret Hill
I upgraded to premium through the payroll app in June and this month it still says I am on basic
How to handle Company Contributions in Reckon Payroll 📈 Hi everyone! Company contributions can be created in Reckon Payroll and added to an employee's Pay Setup, to be paid each pay run, or selected to be used within a pay run. Creating Company Contribution items Check out this first help guide below for instructions on…
Creating & managing Reimbursement items in the Reckon Payroll 🧾 Hi everyone! Do you need to create a reimbursement item to use in a pay run in Reckon Payroll? Its super easy to both create a new reimbursement item or manage any existing ones you've already created. Check out our help guide below for a walkthrough - If…
I am unable to update the reason for termination for a terminated employee (termination date 5 July 2021)
At the time of the issue I'm expressing, I was using the free Payroll App but have signed up for the paid subscription. What you will read below doesn't make sense Early this week I lodged a help ticket with Reckon with no response. In FY 21/22 for the April to June 2022 quarter I was finally able to pay myself a salary…
Hi everyone, I'm in the process of finalizing my EOFY submission however my YTD figures are incorrect/over the actual amount for this last financial year. The issue is when I submitted my payrun for June 2022, I forgot to set the pay date for 30th June 2022 and it had been set for July 2022, therefore the gross wage and…
Hi Rav, after completing a pay run this morning and logging out, I've been unable to get back into Payroll since! I'm looking to access Payroll to update employee wages following the 1 July wage increase as well as the superannuation increase (which I presume will automatically be updated in the system). When attempting to…
I attempted my EOFY statement, but it came back showing ERROR. I investigated and discovered that since upgrading to STP phase 2 about a month ago, the ato has indicated them to have errors. The error reason is that it asks to specify the 2 letterTax Treatment Code, eg RT, RD, RN, AN, etc. I cant find where i do this. Ive…
When I create my EOFY year to send to ATO the Gross, Tax and Super amount are all correct match my reports and banking etc When It has processed it shows my Gross only being $4998.58 less than what it was when I sent it, Tax is correct. I have done a 0.00 EOFY until I can find out why I have looked at the employees whose…
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