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This is a huge, huge update packed full of new features and improvements, including the all-important Qualifying Earnings (QE) for Payday Super, a new direct way to lodge SuperStream from your pay runs, a new report and a whole heap more! Check out the full inclusions of this update below! ✨ Reckon One payroll is QE ready…
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…
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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✨ 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…
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!
In case you missed it, we've just released a brand new Statement of Cashflows report and is now available for you in Reckon One. What does the Statement of Cashflows report show? This report tracks cash flowing in and out of your business over a specific period and can be used to assess your business' ability to generate…
I need a report that shows qty column by account. The only report I have found able to provide this detail is Transaction line item report, this report does not have the filtering by account feature only grouping. I have to export the entire report to excel to Isolate the accounts I need to report. Is there a better report…
Hello Team, I am trying to set up "Employer Additional Super" for some of our employees (four in total) in their employee profiles, but when I try to select the "Fund Product" the option is not available to select for three of the employees. The fund details are greyed out in the super fund list. The one employee I was…
Hi, Been through all the discussions and having trouble find the right answer. Would like to use SAFF files for Quiksuper. Iv changed the date formats like suggested, and not opened the file but it still comes up as "Invalid CSV file format". Quick super have sent me a link that takes me to how the CSV should be set up to…
Does Reckon One have a search or a find option like Hosted did? I want to search for say $130 but can't see how Cheers Barb
Yesterday I reconciled Apr 2026. Today I cannot see any Bank transactions, no idea why?
I have just started using Reckon One on my Desktop. So trying to get all reconciled and ready and a few things happen that I feel are odd. 1.Nearly every time I enter say a payment and enter the Amount, ie 36.04 and then save. It seems to just do the $36.00. So I have to go back in and correct it. 2. I select Add Payment…
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!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
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