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Hi Everyone! 👋 Writing this regular post is one of the favourite parts of my role. We love reading and listening to every piece of customer feedback (and not only what’s shared directly with Reckon; but also far and wide on the internet); digging into it and really understanding what's happening. We work hard on figuring…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
Happy EOFY everyone! Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you. I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂 ✨ The STP YTD Report…
✨ What is MVR? If you've registered with Beam for your SuperStream lodgements, Reckon One now supports Member Verification Request (MVR) for Payday Super! MVR checks with the super fund, through Beam, that an employee actually has a valid account with that super fund that can receive contributions. The intention of MVR is…
What is the best payment option to use for super lodgements to Beam? The timeframe for Payday Super is a little worrying and I want to make sure I'm not late.
The "Create SAFF File For Superstream" function generates a SAFF file containing employee details, including addresses. Some of our employees have their country listed as "Australia". Some have it listed as "AU". There doesn't seem to be a way to change this, Payroll did it automatically. In the case of the "Australia"…
I'm about to do my first pay run of the new year and just want to check what I need to do aside from my usual STP and paying super on the same day?
Hi, I am receiving the following STP validation error: "A text character must be one of the following: A to Z, a to z, 0 to 9, ! @ $ % & * ( ) - _ = [ ] ; : ' " , . ? / or a space character." I have reviewed all of the contact details for both my company and my employees, but I could not find any unsupported or special…
What is the best way to submit my employee's super payments? I understand that I now have to do it every pay, is there a way to do this with my STP?
We have registered for BEAM and completed the set-up. However, the "Enabled" button is still greyed out. There is no "error" or "pop-up" message to indicate any issues. Must have missed something. Any advice would be much appreciated. Thank you
This discussion was created from comments split from: MVR for Payday Super errors.
Hi Rav is it possible to send payslips to multiple email addresses in reckon one in phase 2. I have added a screenshot, I want to put 2 email address in the sent a copy to field, when I separate the email addresses with a semi colon it shows an error. thank you Anu
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