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When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see…
As per ATO guidelines, allow users to do stapled super searches inside Reckon Payroll.
In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the PaySlip view.
PLEASE make the system advise if employee will go into a negative balance when inputting leave. Currently I have to check every single person manually before putting in their leave. Old system would provide a warning, which you could then override if you were allowing employee to go into negative balance. We have nearly…
the payroll reports only show gross, net and super totals. I require the totals of the superable amount which is the normal time earnings minus the overtime.
on xero, when we quickly add a staff and then add a payrun, it automatically warns us to add a super guarantee line incase we forgot. In reckon, it doesn't have this warning and allows us to process a payrun without adding super. can you make it a compulsory setting/warning
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
On the payroll show the total cost of the payroll, amount being paid+tax+super = total. Its nice to see its the amount you put aside to cover all of the employee employment costs
In the Instance where an employee is paid from an external Long Service Scheme (such as Coinvest/LeavePlus) the employer is still responsible for reporting & paying the Super Guarantee due on the Long Service Leave payment gross amount, beause it is considered to be OTE (Ordinary Time Earnings) by the ATO when the employee…
Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
Hi Everyone! 👋 We’re excited to share that our design system, Balance, has been introduced to Reckon One - starting with the navigation and colours! 🥳 We’d love to wave a magic wand 🪄 and have it apply everywhere, but that will mean spending less time on building the features you need to support you as you run your…
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's latest update is a significant one that introduces the highly requested Pay Templates feature along with other new enhancements. I'm a little late in publishing these release notes so my apologies for that but please check out the full inclusions of the latest Reckon Payroll update below. 🆕 Pay Templates…
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…
Reckon One has received a new update which has revamped a feature that has been highly requested by our users! We've also squished a few niggly bugs. Check out the inclusions of today's update below! 🆕 Ability to add notes to an employee! One of the most highly requested features has been the ability to add notes to an…