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#TipTuesday - Take control of your reporting with custom reports in Reckon One 📊
Custom Reports in Reckon One let you tweak reports to suit your business and save them so you don’t have to redo the work every time. It also let you create reports that focus on the data you actually need and save them so they’re always ready to go. What are custom reports? Custom reports allow you to save any changes you…
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Reckon Community Rewards Roundup! January 2026 🏆
Can you believe it! Just like that, the first month of the year has come and gone! 😲 We've had a super strong start to 2026 January 2026's $100 gift card winner is.. We've got a brand new first time winner of Reckon Community Rewards to kick off 2026! Huge congratulations to @885566 for taking out the top spot in January!…
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STP submissions error/ rejected
Hi Am having this error for my STP submission. I don't recall any changed made on our end that would have changed anything in terms of the tax treatment code, any suggestions?
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Process payroll for multiple periods
It would be great if you could do a few pay periods together especially at Christmas. Payroll premier gave you this option and the tax was worked out over this period. But I believe it can only be processed on a weekly basis. Another idea for reckon. Thank you.
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Reckon One update! ✨ Your payruns have been upgraded!
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…
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Add Subtotal item
In Reckon One - as in Reckon Accounts - it would be good to add in an item or a row that Sub-totals all the rows above it? A way to group items together - say products - with a subtotal - then add more items, say services - with another subtotal - before the final total on the invoice. 😁
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Journal report that shows debits, credits and tax code in separate columns
Hi team, I'd like to be able to generate a journal report that shows debits, credits and the tax code (in separate columns). As part of my EOY process, I've always given my accountants this report from Reckon Accounts (filtered by transaction type) to show what EOY journals, loan setups, expiring interest etc, that I have…
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Either the ATO is down or Reckon SBR is unavailable
Hi I've just noticed that one of my older STP submissions has an error against it The message is Either the ATO is down or Reckon SBR is unavailable. Do I need to do anything with this to rectify it?
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Novated Lease - "Deduction" Tax tracking type for STP
I am trying to set up a novated lease for a non FBT exempt vehicle - I am following the instructions Reeta Nov 24 . Up to the FBT section - The only tax tracking type I can find is " Deduction (Union Fees)" can I add another so it appears correctly on the STP payment summary or am I headed the wrong direction ?
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Can anyone help me with a few questions regarding payroll and accounting premium
Im trying to use Payroll for the first time and dont have a clue if im doing it correctly. Pay has been created and looks to be processed but not sent to bank ( I think ) Looks to have been sent to ATO correctly Also nothing showing in Accounting Premium for the expenses , the codes dont show in P&L so do I need to make…
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WEBINAR: Payday Super – What You Can Do Now Masterclass by Clayton Oates
Payday Super is now legislation and represents the biggest change to Australia’s superannuation system in over 30 years. It will fundamentally change how and when super is paid, how it’s reported to the ATO, and may have a significant impact on business cash flow. With the removal of the ATO Small Business Superannuation…
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Payday Super Masterclass Webinar 24 February 2026
Hi Team, Today I received an email for an upcoming Masterclass for Payday Super to be held on 24/2/2026. I was going to set up Beam to start using next month ahead of the compulsory weekly super payments starting 1/7/2026, but is this Masterclass something I should consider watching before doing this? Is there additional…
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Payroll summary report error
Is anyone having trouble running the above report, I get the message Unable to generate report try again later. I have shutdown and reopened payroll - back to reports tried again - it has held the report criteria and runs automatically but still not available Thanks Bernadette
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Employee who is also a customer - wont let me add them
I have a employees, who are also customers of mine. It wont let me create an invoice or sales receipt for an employee, but when i try to set them up as a customer, i also cant because it says the contact has already been created (same name used). Is there something I am doing wrong? Or will i have to set them up as a…
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How to clear the balance of a foreign currency bank balance in the AUD accounts
We have several foreign currency bank accounts which I reconcile every month. At the end of each financial year the accountants post an amount to a "Currency Conversion" account (for want of a better name) that shows the balance of the foreign accounts closing balance in the AUD equivalent. Several of the foreign currency…