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A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
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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Hi Rav, Could you please confirm whether, once we enable BEAM within our Reckon One books, we are required to start submitting superannuation via BEAM immediately? My understanding is that we may no longer be able to continue using our current clearing house for monthly super payments once BEAM is activated, even though…
Using this discussion for the first time so Apologies if problems with this post. I am the owner of a Micro business myself and two employees previously using superannuation clearinghouse but obviously same will be stopped. As such I am attempting to set up superannuation payments through reckon and I have followed the…
I have never created a SAFF file for my super lodgements before, currently using Quicksuper and wanted to load a file to check for errors etc prior to 1 July. When I create the SAFF file it has .csv extension but it is an excel file? If I hover over the file it states - microsoft excel comma separated values file - when I…
Hi, I'm unable to find the 'Enable BEAM' button. What am I doing wrong?
I use employee timesheets to help create invoices. The timesheet has date, hours and other relevant information from an Item List, eg type of work and cost/hour. When uploaded to an invoice it shows hours, the type of work and cost. I'd also like to show the dates the work was done. Is it possible?
Have you ever needed to make adjustments to an employee's leave balance? In this #TipTuesday, lets take a look at Reckon One's all-new leave adjustment feature! You now have a dedicated leave adjustment screen within an employee's profile which allows you to: Create leave balance adjustments for specific leave types Apply…
My Employees Do not want to have to log in to reckon to add information i already have, how do I do this without Pressuring them to do it, I am already Frustrated with this new Program Beam, Someone please give me a walk around to just add them myself
I have a few employees who pay a voluntary super amount each pay, how do I set it up so that this shows in the report being uploaded and submitted through Beam for payday super. I currently have the amount set as a deduction after tax labelled voluntary super but it does not appear in reports when adding a batch to the…
Over the last few months we've been making a ton of improvements to your reports in Reckon One, including introducing some brand new reports! In case you missed seeing them in our usual release announcements, this post will give you an overview of all latest and great improvements to reports in Reckon One! ✨Profit & Loss…
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Check out details of the latest features and enhancements released to Reckon One!
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