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Print a SuperStream batch summary in Reckon One
Learn how to print a SuperStream batch summary in Reckon One, so you can keep a record for reconciliation or hand over payment details to whoever’s making the super payment.
A printed batch summary give you a single record with totals across every super fund in the batch, and payment advice for however it's being paid. This is helpful if you're an accountant or bookkeeper preparing a batch on behalf of a client's business.
Print a batch summary
You can print a batch summary for a batch in any status - Draft or Lodged. The printed summary always reflects the batch’s live status at the time you print it.
- In the Payroll menu, select SuperStream.
- Click on a batch to open it.
- Click on View batch summary.
- Click on Print.
This opens a printable version of the batch summary in a new tab, formatted for A4 landscape. From there you can print it or save it as a PDF.
What’s included in the printed summary
If a batch includes more than one super fund product, the printed summary lists each fund separately with its own subtotal, then shows a grand total for the whole batch. This means you don’t need to select each fund one at a time to work out the total yourself.
The summary also breaks down contributions by type – including superannuation guarantee, salary sacrifice, and any personal or employer additional contributions – so you can see exactly what’s being paid and why.
If the batch was lodged through Beam, the printed summary also includes payment advice matching the payment method used (such as the BSB and account number for an EFT payment or the biller code for a BPAY payment).
Read more
- Learn how to view SuperStream batch history and details in Reckon One
- Learn how to use Beam for SuperStream in Reckon One
