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Qualifying Earnings for Payday Super in the Reckon Payroll mobile app 📱
✨ 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…
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#TipTuesday - Send your SuperStream lodgements to Beam directly from your pay run!
The SuperStream lodgement process has become a lot easier in Reckon One with the ability to create and send lodgements to Beam directly from your pay run! This is particularly handy with Payday Super taking effect from 1 July 2026 which requires you lodge super contributions on pay day. How does it work with Beam? When you…
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Reckon One update!✨ QE ready for Payday Super, lodge SuperStream directly from your payrun & more!
This is a huge, huge update packed full of new features and improvements, including the all-important Qualifying Earnings (QE) for Payday Super, a new direct way to lodge SuperStream from your pay runs, a new report and a whole heap more! Check out the full inclusions of this update below! ✨ Reckon One payroll is QE ready…
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Setting up & using Beam with Reckon One for SuperStream 🎥
SuperStream lodgements are super easy in Reckon One with Beam! In our how-to video below learn how to get setup, enable Beam, and submit super contributions quickly and easily all from within your Reckon One book!
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Reckon Accounts Desktop 2026 v35 is now available!
We're really excited to announce Reckon Accounts 2026 v35 is now available and supports Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you prepare for mandatory changes to super reporting, along with the updated 2026/27 tax scales. ✨ What's new in…
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To print a report that shows the date an Employees Super was paid?
I am wanting to print a report that shows the Date and Amount of Super i have paid for each Employee. How do i run this report? Will it still work if i pay 1 balance thru the Liability Payments section?
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Uploading pay run via CSV
There are 2 things that would be great to have available in Reckon One Payroll CSV (or similar) upload of the full pay run data for businesses who have a lot of employees option for employees to be able to request leave in the Reckon Mate app & for this to be approved within Reckon One
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Export a report from Reckon hosted into an existing spreadsheet
I have recently moved across from Desktop to Reckon Hosted. I rely a lot of exporting reports from Reckon into my existing spreadsheets, as in selecting a specific sheet for the report/s to export into. I have tried to do this in Reckon Hosted and it seems its cant be done? I hope this is not the case because it would mean…
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Today as a Report Period option
The addition of Today as an option under Report Period would be very useful. We use Receipt List and Payments List as part of our Daily Reconciliation procedure. With the Custom Reports we can now preset "group by Bank Account" and "display Payment Method" but still have to select today's date as start and end period. If…
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IS RAH DOWN
I have logged off several times, cleared remote sessions and keep getting this error message
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Merged: Today as date period on reports
This discussion has been merged.
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Loading Company Data when trying to submit STP
Hi, For some weeks now when I go to the Reckon Customer portal to submit the Single Touch payroll, the portal comes up with, 'Loading Company Data' and the circle just keeps going around. I close that down & I have to export the information again and the second time the portal allows me in. How can this problem be solved?…
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CFS clearing house and SAFF file
So I just tried to submit my first SAff file to CFS clearing house… What a nightmare the page is so confusing and now it has said there are errors and have to be fixed before I can submit . More than one fund matched [FSFO511AU] - Select the correct fund. Weirdly enought this one is actually a Colonial first state super…
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Leave accrual has stopped
Hello, I am trying to do the pays this morning and have noticed that our annual and personal leave are not accruing anymore. We have just purchased a new computer so I am thinking it may have somwething to do with that. I have compared the leave entitlement set ups against our old computer and everything looks the same.…
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Adding Annual & Personal Leave to an Employee on WorkCover not at work
I have an employee on WorkCover, WorkCover is paying there wage. He still accrues annual leave and personal leave. How do i add this to balance out EOFY with correct hours. I know i have to add the amount of weeks he has been off work, do i then add this to the current balance? His last pay before going on WorkCover was…