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We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
Hi Rav There appears to be a limit in the number of characters in the Notes section of the Employee Profile? Is this correct?
HI Rav I have a payrun back in December that had a superannuation amount incorrectly accounted and reported in RESC. I had a to create a payrun whereby I had to do an adjustment to an employees pay due to Annual leave being paid the previous pay instead of RDO's. I probably did the adjustment incorrectly by doing a…
Even though all pay events are CASH, all my pay events are marked UNCLEARED and I now have quite a large negative balance according to my software. I cannot find how to clear this. Help please
We have sent invitations to numerous staff members, but one keeps giving an error message "unable to send". Employees email address and mobile phone number are recorded, what would be causing the error.
I sent an EOFY submission yesterday but noticed a problem with some of the numbers for 2 employees. I spoke to the ATO and they told me to un-finalise that EOFY and send a new one. How do I do this in Reckon One?
I'm sorry if this has already been asked. But I couldn't find a post on this. I've lodged Superstream and enabled Beam. I did not select Direct Debit in my Beam setup. I wanted to pay via BPAY. I haven't got a notification from Beam on how to pay with BPAY details. Should I be receiving a notification?
I previously saw there was an update that allowed you to create notes on payslips. I can see where you can add a note for an individual employee but there was also something that said you can add a note for everyone as well. Where do I find this?
Hi A few weeks ago I asked here about updating QE. I think I did it at the time but how do I check that it went through?
July's pay hasn't been paid yet, it isn't due yet. but I have entered it, so it is still a draft. However, because there was holiday pay in it, I don't yet know what a normal month would look like now that thePAYG has changed. So I went on to do August's pay from the defaults. But it won't let me saying I can't while July…
We processed our first Payday Super batch last week and have had three contributions bounce back due to incorrect superannuation details. I've since updated the affected employees' super fund details, but when I resubmit through Beam, the batch still pulls through the old details. Can you please advise how to reprocess…
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