How do I setup DRS Uploads?

Go to Advanced Payroll > Payroll Set-up > DRS tab

  1. Click Edit

  1. Select the DRS Plan

  1. Enter the DRS Group#.  Repeat for all DRS Plan classes.

  1. Enter the number of DRS Reports per Month.

  1. Click Save

Go to Advanced Payroll > Payroll Set-up > Earnings tab

  1. Click Edit

  1. Select the appropriate DRS Code for all reportable Items.  Instructions for the DRS codes are available in the DRS Employer Handbook Chapter 7:  Transmittal Codes.

Click Save

Go to Advanced Payroll > Payroll Control Center > Employees tab

  1. Select DRS participating employee.
  2. Click View

Click Edit

Double-click to select DRS Employee Type.  Instructions for the Employee Type are available in the DRS Employer Handbook Chapter 7:  Transmittal Codes.

If the employee is in PERS3, select the type of PERS3 Investment.   WSIB for the WSIB Investment Program or SELF for the Self-Directed Investment Program.  The investment type is determined by the employee when they enrolled in PERS3.

Congratulations, you are done!

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