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The new Reckon Accounts Hosted is now available! ✨
We're really excited to announce the latest edition of Reckon Accounts Hosted is now available! When you next login to Reckon Accounts Hosted, you'll see a NEW Launch Accounts button where you can access the latest release! ✨ What’s new in Reckon Accounts Hosted 🆕 Dual Tax Tables This release of Reckon Accounts Hosted…
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The Reckon Learning Hub is here! 🎓
We’re excited to introduce the Reckon Learning Hub – your destination for expert-led learning, exclusive resources, and unlimited access to Reckon webinars. The Reckon Learning Hub includes well over $4,000 in value including: 💥 Access to the upcoming Payroll EOFY Masterclass Webinar (save $129) covering finalisations,…
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Pop up box covering menu
The above pop up box has been showing in the top left corner of my accounts since yesterday and I can't seem to remove it. It is covering all the menu items there and will not go away.
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Recent file history not updating
Recent file history not updating after hard drive replacement
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Reckon Hosted - Payment summaries (Group Certificates)
I have completed all pays and would normally send employees a copy of their Group Certificates for year end. I cannot find this feature anymore. Do employers not give these to staff anymore and staff have to access them themselves via MYGov?
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Reckon Community Rewards Roundup! May 2025! 🏆
May is behind us and that means we're gearing up for the busiest time of the year: the end of financial year! But before we dive into all the EOFY action, it’s time to celebrate our standout contributors on the Reckon Community from last month! May 2025's $100 gift card winner is.. Another very close month when it came to…
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Payslips
Once again since the upgrade Reckon hosted is not calculating the Personal and Holidays correctly. My YTD Used hours calculate incorrectly. eg On one employee, actual Personal hours used are 23.49, Reckon has 15.66. On the Pay slip 'YTD Used' for both Personal and Holiday are 46.98. Is there any explanation for this, it is…
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EOFY report lodged three times by mistake
Hi I have accidently submitted the EOFY finalisation report to the ATO three times in the Reckon Payroll App. Will this matter or do I have to go back in in and lodge two zero reports? Thanks
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Is it possible to create a blanket purchase order in Reckon Hosted?
We have numerous service suppliers that we create an annual PO for. Is it possible to create a blanket PO so we can "chip away" at the PO during the year and know how much is still remaining?
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Assistance Required: 6 Employees Not Showing in EOFY Finalisation
We’re in the process of finalising our EOFY, and out of 549 employees, 6 are not appearing in the finalisation section during the upload. When I search their names in this area, they are missing entirely. These employees have worked during the year, had no initial YTDs, and I’ve reviewed their tax settings, which all…
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Certificate-based authentication is not available
One user out of 6 online this morning, has got this the below error message on screen… Does anyone know what it means, and how to get around it. I have cleared internet data etc. (cookies / data / reset site permissions) It is now sitting on the "Connecting" screen, but has got no further…
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Enable Project-Based Filtering and Columns in Invoice List Reports
I’d like to suggest a feature enhancement to improve project-level visibility within Reckon One's invoicing system. Our company operates primarily on a project-based model, and it’s essential for us to track invoices by project for accurate reporting and financial oversight. Currently, while we can assign a 'Project' to…
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Merged: Unable to access 'Launch Accounts 2024 R1' 26/6/25
This discussion has been merged.
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For Reckon Payroll, how do I submit a long service payment?
The employee is not terminating their employment, just claiming their long service leave, to be paid as a lump sum. In Earnings section of "pay run" I can't find category: long service leave, to make an entry. With Thanks, Greg
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Payslip showing Leave Without Pay
Hello, Could you please advise if it is possible to generate a pay slip with LWOP for the whole period ? Thank You