This update for Reckon One includes some new enhancements to improve your experience along with squashing some pesky bugs!
Check out the full inclusions below.
✨ Net Pay Summary
A new Net Pay Summary header has been added when creating pay runs for employees. This will display key totals for each section of that employee's pay including a net pay total at the top of the page to to give you a clear summary.
✨ Copy button for PRN on Beam lodgements
A new copy button has been added to the Payment Reference Number (PRN) for Beam lodgements using the EFT or bPay payment method. This allows you to directly copy the PRN with one click and helps reduce the risk of typos or incorrect references numbers being used which can potentially result in delays.
✨ Improved MVR messaging
We've sharpened up the messaging that displays when an MVR request is returned on a super fund that doesn't currently support it.
The message will clearly let you know the reason for the MVR result along with letting you know it won't prevent your lodgement and the details will be validated when your lodgement is submitted.
✨ Improved label on Return to Work pay items
Additional information has been added to the Calculation Method dropdown for Return to Work pay items. This now displays as, Return to Work (Lump Sum W) to give you clearer identification of the applicable calculation method when setting up Return to Work pay items
🐛 Bug Fixes
- Fixed an issue where MVR status updates could become stuck when specific actions were taken. This issue only affected the status displayed in Reckon One and did not prevent contributions from being successfully submitted.
- Fixed a broken link in the default super fund menu
- Resolved an issue preventing employees from being deleted.
- Resolved an error that occurred when adding an additional super entitlement for an employee with an existing SMSF.
- Addressed an issue preventing a Chart of Accounts code was not being displayed when linking a bank feed.
- Addressed some odd behaviour where clicking a receipt or payment transaction in the Reckon One transactions wouldn't open correctly on the first click.
