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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…
I was wondering when we are able to send the final STP report for the 2025-2026 year - we have one company that is no longer paying payroll and I would like to finalise this soon. Also with our new accountant they are moving us from Reckon to Xero - would you please advise how we go about transferring the data to Xero. Our…
Is it possible to add Company logo to payslips, also can payslips be customised?
Hi Rav, Could you please confirm whether, once we enable BEAM within our Reckon One books, we are required to start submitting superannuation via BEAM immediately? My understanding is that we may no longer be able to continue using our current clearing house for monthly super payments once BEAM is activated, even though…
I have never created a SAFF file for my super lodgements before, currently using Quicksuper and wanted to load a file to check for errors etc prior to 1 July. When I create the SAFF file it has .csv extension but it is an excel file? If I hover over the file it states - microsoft excel comma separated values file - when I…
Hi, I'm unable to find the 'Enable BEAM' button. What am I doing wrong?
Have you ever needed to make adjustments to an employee's leave balance? In this #TipTuesday, lets take a look at Reckon One's all-new leave adjustment feature! You now have a dedicated leave adjustment screen within an employee's profile which allows you to: Create leave balance adjustments for specific leave types Apply…
My Employees Do not want to have to log in to reckon to add information i already have, how do I do this without Pressuring them to do it, I am already Frustrated with this new Program Beam, Someone please give me a walk around to just add them myself
I have a few employees who pay a voluntary super amount each pay, how do I set it up so that this shows in the report being uploaded and submitted through Beam for payday super. I currently have the amount set as a deduction after tax labelled voluntary super but it does not appear in reports when adding a batch to the…
Hi Team, I just wanted to check that the Payday Super Workshop Masterclass Webinar that is scheduled for 27/5/2026 is applicable for Reckon One Payroll? Thank you. Regards, Jen
We employ a number of contractors who we will be required to pay super for from 1 July. We use Beam for our employees. how do I pay super for contractors ? I don’t want to set them up as employees. Is there a setting to link a supplier to pay super when the invoice is paid?
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