Super Payments

SarahWBC
SarahWBC Member Posts: 8 Reckoner Reckoner
in Reckon One

I have recently switched from Reckon Desktop to Reckon One & I am trying to process the Q4 Super Payment so that I can reconcile my bank, but the pay runs for Q4 are in the Desktop version, not Reckon One.

How can I process this payment to the clearing house so that it isn't multiple payments to each super fund?

Comments

  • Eric Murphy
    Eric Murphy Member Posts: 413 Reckon Hall of Famer Reckon Hall of Famer

    How were you processing the super payments with desktop?

    Have you signed up to Beam now that you're on Reckon One? I've got a couple of clients using it and it works well

  • SarahWBC
    SarahWBC Member Posts: 8 Reckoner Reckoner

    I was doing it as a payroll liability payment, I tried to use this but the items in there only matched the new pay runs not previous, and I couldn't edit the amount

    Yes, I have signed up for Beam but it also won't let me do it that way, again as the pay runs were from desktop version not online

  • Eric Murphy
    Eric Murphy Member Posts: 413 Reckon Hall of Famer Reckon Hall of Famer

    Do you still access to Reckon Accounts just to export the super SAFF file?

  • SarahWBC
    SarahWBC Member Posts: 8 Reckoner Reckoner

    I can still access, yes, but it wasn't done using a SAFF file, it was done manually

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