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 for Payday Super!
From 1 July 2026, employers will be required to calculate and report Super Guarantee using Qualifying Earnings (QE) as part of the ATO's Payday Super requirements.
To support this, Reckon One now includes a new Include in Qualifying Earnings (QE) setting in your Earnings, Leave and Allowance pay items. This will allow you to clearly define which pay items contribute to QE reporting.
QE will be calculated per pay run and included in STP reporting from 1 July 2026 alongside your existing super liability reporting.
Make QE a breeze with our Qualifying Earnings Wizard!
We've made things super easy with a new QE wizard which gives you the flexibility to either automatically update your items to QE based on existing Super Guarantee or collective agreement settings or you can manually review & update your items yourself if you prefer.
For more detailed information and a walkthrough on getting your items setup for QE, check out our dedicated post here -
Qualifying Earnings in Reckon One payroll for Payday Super
✨ Lodge SuperStream directly from your pay run
We've streamlined your SuperStream process with an awesome new update that allows you to create and lodge your super contributions to Beam directly from a completed pay run!
If you're not using Beam yet, then you can still create and download your SAFF file directly from your completed pay run.
This means don't have to navigate away to a separate screen and will be super handy for Payday Super where you're required to lodge super on each payday.
For a full walkthrough on creating and lodging your SuperStream from a pay run, check out our how-to video here - Setting up & using Beam with Reckon One for SuperStream 🎥
✨ Statement of Cash Flows Report - Brand new report!
A brand new Statement of Cash Flows report is now available! This report tracks cash flowing in and out of your business over a specific period and can be used to assess your business' ability to generate cash, pay its debts and make investments.
The report shows cash flow for three areas of business activity:
Daily Operations such as selling products or services
Buying or selling assets such as property or equipment
Such as issuing debt, repaying loans, and paying dividends.
The Statement of Cash Flows report can help you track and show your company's financial health, identify potential problems such as cash shortages or overspending, and make financial decisions, such as when to invest or borrow money.
There is some important info to know about the setup and use of this report so for detailed information, please check out our #TipTuesday on the Statement of Cashflows Report.
✨ Custom fields for items in Sales by Item and Item List reports
If you're using custom fields in your items, these will now be available in your Sales by Item and Item List reports! This can help you to track performance of items using distinct custom field information.
✨ Leave item classifications now display in journal entries
We've added an enhancement that allows classifications assigned in pay runs to display in the associated journal entry on leave items.
🐛 Bug Fixes
- Fixed an issue where leave items were not displaying in the new Leave Adjustments screen under certain scenarios.
- We've added validation to prevent the deletion of pay items and super funds that are added in initial YTD balances in an employee profile. You'll now see a message on-screen to let you know why it can't deleted.
- Resolved an issue where certain payslip labels were truncated and not displaying full text.
- Ensured batch payslips are correctly refreshed when generating payslips multiple times within an individual pay run after making changes to items.
- Addressed an issue when changing bank account status from closed to open.
- Resolved an issue in the initial YTD screen where FBT balances with a date of 31/03/YYYY could not be saved.
- Fixed an issue where STP update events restricted the number of employees to 100.
- We've added more validation and improved messaging when it comes to saving invoices and estimates.
- Addressed an issue where drilling down in a report and then returning to it wasn't retaining any changes made to the reporting period.
- Resolved a problem with the account code and account type header not displaying on the Account Enquiry report.
