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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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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"…
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.
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
@Rav I have a query regarding my Pay Day Super batch I just lodged. (I'm hoping to mitigate what might be a potential problem for next week's lodgement) My pay cycle runs weekly from a Wednesday to a Tuesday, with pay day being the Wednesday (the following day after the completed pay cycle). When I put through my batch…
Hi Team, Something strange is going on with my pay runs and it started this financial year. When doing my first pay run for 2026/27 financial year the terminated/archived employees from last financial year appeared in my pay run. I had to delete them from the pay run and archive them again. Last week, one of the…
We have 2 batches where one employees super contribution has been returned. Subsequent batches went through ok with no changes made to the employees record - bizarre! So how do I re-submit a part batch with just one employee on it? Without creating a new pay run……….
This discussion was created from comments split from: MVR for Payday Super errors.
Good morning everyone! 🌞 I hope everyone is having a great start to the week so far! Today, we will be looking at the new keyboard shortcuts within calendars and Invoice in-field calculations that can help increase your productivity when using the new Invoice experience in Reckon One. Introducing Keyboard Shortcuts within…
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
Happy Tuesday everyone! Hopefully you've managed to get through the EOFY busy period and things are back on track 🙂 In this week's #TipTuesday, I wanted to highlight a new feature in Reckon One that has been built directly from feedback that has come from our awesome Reckon One users! Displaying employee bank account…
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