An important update has just landed for Reckon One which introduces Member Verification Request (MVR), a brand new upgrade for the invoice list screen, early access to Reckon One's report enhancements and more. Check out the full inclusions below!
✨ Member Verification Request (MVR)
If you've registered with Beam for your SuperStream lodgements, Reckon One now supports Member Verification Request (MVR) for Payday Super!
MVR checks with the super fund, through Beam, that an employee actually has a valid account with that super fund that can receive contributions.
The intention of MVR is to catch invalid super fund or member details upfront so that contributions aren't rejected or delayed, particularly under Payday Super.
MVR Statuses and what they mean
Each employee super fund product now carries a verification status;
Status | What it means |
|---|
Verified | The super fund has confirmed the employee's member account |
Rejected | The super fund couldn't accept the member details |
Verification Pending | Submitted - Waiting for response from super fund |
Verification Needed | There has been a change with the employee's super fund details and you're prompted to action a verification |
Verification Unavailable | This fund doesn't support MVR through Beam yet |
Verification Unknown | No MVR requested yet. For example if you've already setup super funds in Reckon One prior to enabling Beam. |
Where you'll find MVR
You'll find the verification button for MVR in the super tab within an employee's profile. It will show the current MVR status, a date stamp along with any errors or messages.
You'll also see a orange notification symbol when the MVR status is verification needed or rejected.
The payroll dashboard widget has been updated to display the latest 3 employees that require attention along with a direct link to view all.
The employee list screen will show an alert icon on any employees with a Verification Needed or Rejected status allowing you to quickly spot them at a glance.
A warning message will appear listing any employees whose MVR status is Rejected, Pending or Verification Needed allowing you to check super details prior to proceeding.
This warning won't stop you from marking the pay run as paid.
MVR will be live in your Reckon One books on 1 July 2026 and we highly recommend checking out full detailed information on MVR here -
Member Verification Request (MVR) in Reckon One
✨ Report upgrades are now available for early testing
We previously put the call out to the Community to get first dibs on testing out some awesome new upgrades to selected reports in Reckon One.
I'm excited to advise this is now available for the folks who have opted in and we're really keen to get your feedback! If there's anyone else that would like to get early access to the brand new report upgrades, sing out in the post linked above!
✨ An upgrade for the invoice list screen
Your invoice list screen has received a big enhancement but its more than just a facelift. The new user experience provides a more cleaner and streamlined experience.
🆕 You can now show or hide columns that show data important to you
🆕 You can sort or rearrange the order of columns
🆕 A new, streamlined bulk payment feature that allows you to record payments for multiple invoices for the same customer in one go directly from the list screen
🆕 Ability to print, email or duplicate (and a lot more!) directly from the invoice list screen without the need to open the invoice itself. Less clicks and more options!
✨ Improvements to super fund display
Each super fund entry in Reckon One now shows the display name you've given the super fund alongside its underlying super fund name.
🐛 Bug Fixes
- We've addressed an issue where validating a SuperStream batch could fail with a duplicate error when two or more employees were assigned to the same super fund product and that fund contained duplicate products. SuperStream batch validation will now occur normally.
- Fixed an issue affecting some SMSF contributions where processing could stop unexpectedly.
- Resolved the behaviour where removing a salary sacrifice item from an employee's super fund affected balances displayed on the STP YTD report and EOFY finalisation.
