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This is a huge, huge update packed full of new features and improvements, including the all-important Qualifying Earnings (QE) for Payday Super, a new direct way to lodge SuperStream from your pay runs, a new report and a whole heap more! Check out the full inclusions of this update below! ✨ Reckon One payroll is QE ready…
A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
Hello, I am setting up a new employee in Reckon Payroll and when I get to Superannuation details, I select NO to "use the employer default fund", I put in all the details for the employees chosen fund, however when I save and click to the next page "Pay Setup" I can see the software has chosen the employer default fund…
Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
Hi Everyone I am still having the same issue with the Super stream batch unable to lodge because of the TWU ABN and USI issues. It is no longer linked to that employee and i have left it active in the fund list like was suggested. I lodged a batch that was for a singular employee and had no issue so thinking it has to do…
Hi Support team, We have recently joined Reckon Payroll Premium and I have successfully setup 16 employees, however, two of our employees cannot be setup in our Payroll system for some reason. I have attached the error msg we kept getting every time I tried to save. I also tried self boarding option but no luck either.…
Hi I am trying to send through my pay runs for the last two weeks. When I try to mark the 3 April as paid is comes up with an error code that states it cant be paid as one of my employees is inactive. This isn't correct as both employees are active and are the same ones I have had for over a year. Hope its just a glitch ?…
Hi Everyone I am trying to do our first batch on Superstream to get ready for the payday super. It is bouncing back because the ABN and USI no long matches the TWU superannuation fund which i now know is because they have merged with Team super. I have changed it on the relevant employees info and also archived the TWU…
This discussion was created from comments split from: Superstream errors on validation.
Hi, We created a subscription for our client, and she normally do pay run herself. Now we have two questions for STP submitting. She submits the pay run, always show Error "A notification must exist in Access Manager for your software provider before attempting to transact. Contact the ATO or use Access Manager to notify…
Hi again I seem to be having more trouble with reckon one. I have the payroll app for both our businesses and have a subscription that is due to renew on 18/4 but reckon one says I am not subscribed. (the other business is ok though) So i rang the reckon helpline and they said to cancel the subscription and then…
When will Reckon Payroll App be updated to include Beam so we can do our own Super Fund reporting and payment to a clearing House via Reckon ? The ATO SF Clearing House one will be closing at end of June, so I need to transfer over to Reckon.
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