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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…
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
This discussion was created from comments split from: MVR for Payday Super errors.
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…
One of my employees is paid weekly but has asked to change to monthly pay instead. How do I move them from my weekly pay schedule to a monthly schedule?
I've only just started using Reckon One this year and need to do an EOFY for my employees. How do I do this?
Hi all, I would like to use Beam, and after setting it up, I received a confirmation message advising that I was ready to manage super through payroll. However, when I go to the SuperStream tab in the Pay Runs section of Reckon, it still states that I have not completed my Beam setup and prompts me to "complete my…
This discussion was created from comments split from: STP FINALISATION.
it's not a drop down option I know it comes up when terminating but if I archive at that point it creates issues for the bank payments. At least it use too. I know it doesn't matter to the running of payroll but they come up on the Dashboard as needing super verified
I also have two employees who have had super fund verification rejected. The employees are in different funds. I have checked their super fund details against letters of compliance from their super funds and the details are correctly entered in Reckon One. These employees have been in batches lodged and validated for 12…
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