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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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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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Shareable BPAY details
When making a SuperStream payment and selecting BPAY, it could be nice to have a more official-looking way to share the biller code and reference details. Rather than just taking a screenshot or copying the details. Currently looks like this: Something like this that can be shared or downloaded might be nice
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GST not reporting in BAS from GJ entries
I see this has been an issue for many years. PLEASE will you fix this? There are some entries that either can only be done via the GJ or it is far simpler to do it this way yet the GST is not picked up on GST reports or BAS reporting. I don't understand why you haven't addressed this issue as of yet. I see there have been…
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#TipTuesday - The brand new STP Year to Date Report! 📊
Welcome to 2026! Hopefully you're all settling back into the swing of things and the holiday hangover has passed by. #TipTuesday is back and we're starting the year off strong with a brand new report that is quickly going to become your favourite payroll report.. The STP YTD Report! What is the STP YTD Report? The new STP…
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Under Suppliers - Pay Bills how do I insert a "Credits" column
Hi all, can someone please tell me if I can insert a "credits" column into the Pay Bills table? I have an issue where I tick the bill to be paid and then it tells me there are credits to be used, it would help if the amount of credit was on my screen so I could see immediately that there was a credit available.
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Beanwiz
Has anyone used Beanwiz with Reckon hosted? Can it produce invoices from a job sheet?