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This is a huge, huge update packed full of new features and improvements, including the all-important Qualifying Earnings (QE) for Payday Super, a new direct way to lodge SuperStream from your pay runs, a new report and a whole heap more! Check out the full inclusions of this update below! ✨ Reckon One payroll is QE ready…
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…
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…
this is my first time doing direct deposits for payroll. I have created the pay and the check says that it has to be sent. What do I need to do to get this money into the employees bank account?
Good Afternoon, Our pay runs for the current financial year seem to not be accruing Annual leave and personal leave. Last year they accrued correctly but all my pay runs for this year have not accrued i have had to manually update the accruals. All the employee's details are still the same as last year. If I could get some…
I am having some confusing issues. my EOFY is saying that it did not go thru still with the error in my other allowance description (even though i have entered a description), But now i find out that my income statement is actually in my my gov account which would mean that it did send. how could this be possible if i have…
In an ideal world there would be no selection, and the user would have to choose, weekly, fortnightly, monthly or unscheduled. The default is unscheduled, and this is not very good, because if you accidentally process the payroll as unscheduled that should have been something else, then that puts the user in a world of…
It seems that a wage record in the payment list has duplicated or corrupted and is sitting in the unprocessed part. Ive checked the transactions and they are all in the bank ok If I delete this unprocessed payment - Is that ok - and it wont affect any reconcilled payments in the transaction list and bank ?? thanks
Ive just been checking and found that my employees LSL rate has been wrong at an accrual rate of 0.636415 instead of the correct 0.0167 - I then changed it to the correct rate …. BUT later on after rechecking it the rate has returned to the 0.636415 —— what is going on ??? Why is it changing back to the incorrect rate ???
Annual leave loading 17.5% not calculating for one day only I have attached the screenshots of my entries and the payslips What am I not doing right
Wondering how to edit superannuation entries on payruns as well as on the EOY summary. It's automatically calculated at the moment.
I have done my first FY pay last night but did not get an option to Report to ATO. I went to the chat and was told techs were working behind the scenes and to try again this morning. I set the pay to draft and have just tried again with no success. As I have made no change to employees except pay rates is this a Reckon…
I had to make another 4 hours paid in wages to an employee after lodging the STP. So after I made the payment I think I ran a New Pay Event and lodged it all over again with GovConnect. But I notice now the ATO site it is showing that way too make was paid out, so assuming this should have been an Update Event rather than…
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