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Hi Everyone! 👋 Writing this regular post is one of the favourite parts of my role. We love reading and listening to every piece of customer feedback (and not only what’s shared directly with Reckon; but also far and wide on the internet); digging into it and really understanding what's happening. We work hard on figuring…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
Happy EOFY everyone! Its that time of year again and if you're starting to get prepared for your EOFY finalisation, then hopefully this tip makes things a lot easier for you. I'm going to highlight a couple of reports that I'd highly recommend utilising to help make your EOFY reconciliation a breeze 🙂 ✨ The STP YTD Report…
Hello how would one go about deleting a recuring transaction? I don't want to delete the transaction already accounted for. I want to delete the template transaction. When I try it says "Recurring transaction : You have selected a recurring template that is linked to one or more transactions and can't be deleted".. I'm not…
Up until June, when preparing the super stream, I was able to put my own description on the super report rather than the Pay Run Name. Now in July, I can't find how to put my own description in, the super stream report defaults to the pay run name. I want it called "Jul26 Super" to match how all the previous super streams…
Hi community We are using custom fields for customers and invoices. Can we display the information from these fields on the main invoice screen that shows our list of invoices?
What is the best payment option to use for super lodgements to Beam? The timeframe for Payday Super is a little worrying and I want to make sure I'm not late.
The "Create SAFF File For Superstream" function generates a SAFF file containing employee details, including addresses. Some of our employees have their country listed as "Australia". Some have it listed as "AU". There doesn't seem to be a way to change this, Payroll did it automatically. In the case of the "Australia"…
Hey everyone! You may have seen from our previous announcement earlier this year we’ve introduced a brand new pay run creation experience in Reckon One - designed to be faster, simpler, and built directly from your feedback! The new pay run experience provides full page pay run editing, giving you more space to view pay…
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