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Payroll updates are not flowing through to the ATO Portal
Hi, I have had to do a payroll update in November and when going to submit the November IAS the updated information has not flowed through to the ATO portal and as they now prefill all payroll data for you this is a bit worrying. The same thing happened last year and it affected an individual as the information did not…
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LSL
Having issues with long service leave accrual's I have looked at long service leave liabilities report which shows employees that have been working for only 2 years are owed $18000 in lsl I’m assuming that the long service leave has been set up incorrectly Any suggestions on how to fix it
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New to Reckon - Our funds transferred from another bank
Hi anyone, I am new to Reckon One, I am familiar with Xero that I use for work, however this is for a sporting club that can not afford Xero. I am having trouble with a few things, but lets start with an important one. When we started with Reckon One we also changed the bank we use for our banking. We have transferred the…
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Terminated employee - draft payslip shows zero A/L, after marking as paid payslip shows large negati
Hi I've terminated an employee and processed their final pay using the 'terminate employee' option. Their annual leave was fully paid out. The draft payslip shows A/L and P/L as zero which is what it should be. Once I mark the payrun as paid the payslip that was emailed to the employee showed -96hrs for annual leave. I've…
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Super Hosted and Desk top Versions
The SBSCH service will be closed from 1 July 2026 (https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house#ato-TheSBSCHservicewillbeclosedfrom1July2026) . Will Reckon accounts hosted and desk top versions eg Reckon…
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I made a mistake with wages - need to adjust the stp for PAYG - confused!!
Have been trying to contact the ATO - no luck I made a mistake with a staff wage - which I resolved the following week (overpaid). I also adjusted the wage on the week in question in reckon BUT I need to let the ATO know - as PAYG is wrong - what option do I choose in the STP reporting - is it a new payrun/ full file…
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Addition of a search in the Item column in Sales orders & Purchase orders
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📢 Reckon Payroll & Reckon One: A unified Community experience coming soon!
Hi folks Now that Reckon Payroll has been unified with Reckon One (info here), I just wanted to give you a heads up on some changes coming to the Reckon Community very soon. In early January 2025, the Reckon Payroll page here on the Community will be nested under the existing Reckon One page. I'll also be merging the…
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Praise for Prateek
Amazing work by Prateek tonight when I had a communication problem with Reckon desktop running Reckon 2024 over a simple network And I learned something new Thank you Zappy
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First two characters of the tax treatment code error
I have just started with the company and was reviewing the STP lodgements and see the following error on all the pays for the year, except two which were terminations. Can anyone assist or do i have to call the ato?
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EMAIL PENDING
Hi Team, We have just switched over to Reckon Accounts Hosted yesterday and I am still familiarising myself with the new functions. I emailed an invoice earlier this morning (7.25am) and when I checked the email status a moment ago, it is still sitting in pending. What could be the issue here? Thanks.
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How do I reinstate a previously terminated employee in Reckon Payroll?
I had terminated an employee per Manager request 3 weeks ago as he's uncontactable. Now he returned to work again. How to reinstate the terminated employee for this instance? I am unable to delete the termination date on the employee's profile per Reckon Payroll message box.
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ACCOUNTS HOSTED - UNRECOVERABLE ERROR 14538 73294
Hi, I am trying to enter the EOFY journals for the accountant, and every time I try and save the journal, it comes up with the above error. I have tried several times for the last 3 days. It lets me write checks and do other things, but create a journal. Please help!!!!
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Paid Parental Leave Setup
Hi Rav I am having trouble setting up Paid Parental Leave for an employee I have created the item under payroll settings- pay item- create pay item - Leave -Other -Paid Parental- I have added paid parental leave to the employee screen - Add Leave Entitlement all looks correct to me. Do I also have to add it under the…
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Moved: STP File Upload Error
This discussion has been moved.