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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 received the following error message when I uploaded yesterday's pay run to the ATO. Are you able to advise how I fix this please The value specified for an item does not match the item type (value = "-727", item type = Decimal, uniqueID = http://www.sbr.gov.au/ato/payevntemp:EmployerContributionsYearToDateA) Hint: The…
I'm seeing a warning symbol appear on my employees which wasn't there before. What does this mean?
We have an employee with a SMSF, and Reckon One tells me that "Verification is needed" for that fund, however when requesting verification this Error message appears: I just want to advise that the Superstream batch with a contribution for this employee progressed in the same way as other Superstream batches have, and this…
I've come across from hosted, trying to get my head navigating around the differences. I made my first transfer to beam all went well and payment was debited and cleared within Beam. Now what is the process within Reckon One? i.e. when beam payment is cleared does it automatically create a bill payment in reckon and does…
Hi, Is there a report that specifically shows termination payments? Cheers,
Hi Rav, We have an employee earning above the current max super contribution base of $270,830 ($10,416.54 per fortnight) however, the employee is paid SG only up to the current max SG of $32,500 PA. As per his contract, the SG is divided equally over the year as FLAT amounts per pay (currently around $1,250 per fortnight).…
Have started using Beam today for the first time for my Payday Super. Came back with a few errors, so was able to work through them and fix quite easily. My question is, as I will be uploading my super contributions weekly, obviously before the 1st July, will the contribution be sent weekly, or will this month's accrue and…
Just wondering why this hasn't been raised before. I did a search and totally irrelevant posts came up, see screenshot. Recently when I was looking to find out how to change the super default for one employee, I got the answer, but in doing so, I came across where there were 3 dots at the end of the line, click on it to…
Hi Reckon team This is my first time doing an EOFY in Reckon One, do you have any instructions or a guide to follow so I can make sure I do it right?
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