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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…
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You'll find news, announcements and conversations about Reckon Payroll here!
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Hi community One of my clients is putting in a PO number when they issue a new invoice in Reckon One. They put in the number in the purchase order box but that PO number doesn't show on the invoice pdf when they email or print it. How do we get this to show on the invoice copy?
Hey everyone! You may have seen from our previous announcement earlier this year we’ve introduced a brand new pay run creation experience in Reckon One - designed to be faster, simpler, and built directly from your feedback! The new pay run experience provides full page pay run editing, giving you more space to view pay…
The end of financial year finalisation provides the ATO with the final employee payroll figures for the financial year. Check out the how-to video below for an overview of creating an EOFY finalisation and sending it through to the ATO via Single Touch Payroll submission. For an overview on editing previous pay runs, click…
From 1 July 2026, employers will be required to calculate and report Super Guarantee using Qualifying Earnings (QE) as part of the ATO's Payday Super requirements. If you haven't completed your setup for Payday Super yet, there are just a couple of steps. ✨ Qualifying Earnings Under Payday Super, super guarantee and super…
✨ 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…
SuperStream lodgements are super easy in Reckon One with Beam! In our how-to video below learn how to get setup, enable Beam, and submit super contributions quickly and easily all from within your Reckon One book!
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.
One of my employees is paid weekly but has asked to change to monthly pay instead. How do I move them from my weekly pay schedule to a monthly schedule?
hi, I’m new to using the bank feed to allocate payments and have invoices marked as paid. I know how one payment can be used for more than one invoice for the same client, but what one payment for two different clients? Some businesses that we do work for are at different addresses. We have them listed as different clients…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
Check out details of the latest features and enhancements released to Reckon One!
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