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Another jam packed release with some very highly requested features has just landed in Reckon One and we're super excited for you to check it out! Check out the full inclusions below! ✨ Recurring Journals Reckon One's recurring transaction features have expanded and you can now create recurring journals! This allows you to…
We're really excited about this one! 🤩 Your reports have been given a huge upgrade with more tools and functionality to make it quicker & easier to find and view your data in this Reckon One update! Check out the full inclusions of this release below 🙂 ✨ Report upgrades now available! (Beta) Your reports in Reckon One have…
We're super excited about this new Reckon One update! Inventory management & purchase orders are now available in Reckon One! This release is jam packed full of new features, check out the full details below! ✨ Inventory management in Reckon One 📦 Create items & track stock. Create inventory items with purchase and sale…
I am trying to lodge through beam for the first time but keep getting error message. Batch Validation ErrorThe USI provided for this superannuation fund does not match to an APRA regulated superannuation fund. (Fund 'MERCER SUPER TRUST') The ABN provided for this fund does not match the registered ABN for the provided USI.…
Hello Why are some employees super fund not supported, will this mean our payment will be rejected ?
Hi, I have tried MVR 'Request Verification' for each employee and their super funds, but unfortunately for the vast majority got back an error message ERR165 - is this just because the superfunds are not set up for member verification yet? Only for a couple of superfunds the request is pending. For the employees with…
I process payruns in Payroll and export the ABA file to my bank account to upload and pay my team. When I reconcile my bank statement in Reckon 1, it shows every pay cheque separately, instead of 1 amount like it shows on my bank statement. How do you make it combine all the cheques into 1 amount? In hosted, I made the…
Hi Team, Can you please advise how to set up 25% casual loading in Reckon Payroll so it calculates automatically in employee's pay. Thank you. Regards, Jen
Hi Team, After I did my pay run today, I had to update several employees pay rate so the change takes affect next week. After doing this, a notification (warning symbol) next to their names prompted me to verify the superannuation details. I did this and now it's in the pending stage. However, one of the employee's who…
We're really excited to let you know With the Reckon Payroll App's latest update, you can now setup and lodge SuperStream lodgements with Beam directly from your mobile app! ✨ What's new? Previously, submitting super contributions required logging into the full Reckon One experience on a desktop or laptop. With this latest…
HELP!!! I have gone through each pay week to check that the correct super amount has been calculated however when i have generated the end of financial year report the figure differs why would this be if i have checked all the entries!!!
Tried to add (tick option box) for Salary Sacrifice in individuals superannuation pay item. Option at bottom to tick both compulsory super & salary sacrifice. Error says "no fund product" for super company however it's the employees SMSF. There is no drop down box for options and can't type in box - appears inactive. All…
I have one more question please: do I need to contact each and every superfund for their banking details? Our employees use various superfunds, and we have the USI numbers and member numbers but is this enough? i.e. will BEAM be able to distribute super contributions based on those details without the bank details of…
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