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employee status vs employment type - super export files
Hi community, yes I have search the community , but i didn't find anything helpful. I need to send employment data to my new super clearing house. When I ran the super export detail file it and modified it to show the details they needed, it showed an employee who is now part time not showing when I selected the part time/…
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QE in Reckon Accounts Hosted
Rav can you provide some more details on what will be required for updating items to qualifying earnings once Hosted 2026 comes out? Is it manual?
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Payday Super with Beam & Reckon One
Hello Just seeking confirmation around Pay Day Super. As an employer I currently use the Beam Clearing House to pay SG quarterly and it is fairly straight forward which I am thankful for. Am I correct in assuming that once Pay Day Super commences on 1 July 2026: 1.I can continue to use the Beam Clearing House to meet my SG…
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Creating a Note on Payslips
Would be good to have the ability to add a note to an individual employee's Payslip
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Change payslip email message - how?
Hi again Reckon team How do I change the message in a payslip email? I can see there is a section under Email Settings which I have added my own message to but this isn't working.
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Tenant paid an invoice and seeking reimbursement as a credit off rent
Hi there! One of my tenants has paid a supplier invoice on our behalf, and wants to charge it back to us in the form of a credit note to be applied to their next rental invoice. I can't work out how to record this in Reckon Hosted without it messing up my bank feed. Help!
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How to show detail of deposits and credits in reports
I am trying to show details of deposits in reconciliation detail reports. It shows the name for cheques and payments, but will not show anything for deposits and credits. I have exhausted Google AI. It keeps telling me to modify the report and change filters but nothing I have tried is working. I understand it is easy to…
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Report won't email spreadsheet, opens a different report
Accounts Hosted. Run report, select Email then Send Report as a Spreadsheet. I do this fairly regularly. On random occasions, instead of opening the email address prompt, it opens another (random) report I end up having to close the system and logon again. Anyone else with this problem?
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Allow Multiple Cc’s on Payslip Emails
I manage payroll for a small company and currently send payslips to the employees and Cc myself. I then have to go into my email and forward the emails onto the employer and his accountant. It would be great to be able to add the employer and accountant to the Cc line along with myself.
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Superstream Beam - Debit from bank account and clearing chart of accounts
I am new to Reckon One and struggling to figure out how to clear my "Super Payable" liability account. I am using Reckons superstream, and Beam is automatically debiting the amount from my bank. So it is one total debit coming out for 6 employees and sent between 3 different superannuation funds. This creates single lines…
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How to add bank details on a Payslip
Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
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Bill Automation - Captures data automatically
The ability to upload a document and the information to be extracted and automatically populate fields in ReckonOne bill entry - such as Supplier, date, due date, description, amount etc
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Pay Slip Margin Settings
Hi, Does anyone know how to adjust the margin setting for pay slips in Reckon One Payroll. I'm trying to get them to print/email on one page. Thanks in advance. Karen
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Peppol Directory Correction
Hi Guys Can someone please assist in getting my entity name corrected on the Peppol Directory? it currently shows my trading name (not 100% if it really matters though)
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SAFF File error
Hi, I am trying to load my May SAFF file to my super portal and I keep getting an error the the member ID is incorrect, in payroll it is seup up as SPRN XXXXX (the X are numbers in the file) the space is not accepted in the super portal. I went back into payroll and deleted the space tried loading no luck, now I have taken…