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Qualifying earnings
Hi community I am starting to look ahead to payday super in July and want to ask whether there is anything I need to do for qualifying earnings? How does it work?
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deleting a STP with error
Hello. Can you please help with advice on deleting a STP submission on reckon govconnect application. Its showing an error (6 30/04/2026 2 Error $4,380.00 $0.00 No 1 Phase 2 Detail) I have gone back into my payroll and amended the error but am unable to update in the application. I have tried both update event & uploading…
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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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ABA Files
Hi My director had generated an ABA file for payment, however for some reason he couldn't process the pay, and ask me to regenerate the ABA file, is that a possibility to regenerate an ABA file, if not how do I undo all the processed payment and generate a new ABA files
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SAFF export
Hi Reckon team, i've only started to set up to use the SAFF export file in the lead up to the commencement of PayDay Super. The SAFF file on export seems to export USI with long numbers by condensing it to exponential numbers ….. as below. ABN USI Organisational Name Text 22599554834 2.26E+13 The Trustee for Guild…
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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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Clearing House Service for Payday Super
Is Reckon One compliant with Tax office requirements for payday Super ?
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What do I do for qualified earnings?
I'm still new to Reckon One and will be setting up my payroll this week. I keep hearing about qualified earnings, how do I do this in Reckon One?
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First Choice required a change in Employee Number ID's
I had change from Ozedi to first choice as a super clearance house First choice wasn' First choice wasn't happy with the employee' Number ID’s This is at April 2026 I went through the process, lodging all STP’s up to date and then submitting a Nil” for a financial year after tha successful STP submissions All made to the…
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Superstream lodgement cancelled
Hi, i have lodged our super via superstream, paid the amount however it has now come back cancelled. I paid the super the day of lodgement - we have not been refunded nor the amounts hit the employees super accounts. This is the 3rd pay run I have done and the first not to work. What are my next steps?
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No super details given
What is the process for importing a Saff file when an employee has not received his super details? ‘And when he does provide them how can the super from previous weeks be imported?
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paid parental leave
Just in the process of setting up Paid Parental Leave Pay item. (We will be receiving the PPL from Centrelink to pay to the employee) I have not paid PPL yet in this software (last time was with payroll premier desktop version) does PPL get paid under leave pay item? I noticed that there is a pay item called PPL under…
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Cash out annual leave
An employee has asked to Cash out 2 weeks annual leave, (he has weeks & weeks owing to him) as I have not dealt with this before I would like some help - thank you. The Payroll Item List already has: A/Leave cash out in service and Tax tracking as Leave - cash out of leave ( C ) My questions are, does the system…
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Setting up Reckon accounts for successful SAFF
Hi I think I have everything set up and ready to go- fingers crossed When configuring the correct Super Fund in my Supplier list there is a bank details tab I called Uni Super to see which bank details i should fill in there They said that i should ask you/Reckon what you mean because they have no Bank details to give out…
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Reason why assebly build may not be increasing inventory on hand
Haven't used Reckon assemblies for years. Client would like to know why his inventory doesn't increase when he runs an assembly build. It used to work, see below. I've check all the notes I can find but I can't find anything obvious. I'm sure there must be something obvious. Definitely not date related, nothing has been…