Go to Advanced Payroll > Payroll Set-up > DRS tab
- Click Edit
- Select the DRS Plan
- Enter the DRS Group#. Repeat for all DRS Plan classes.
- Enter the number of DRS Reports per Month.
- Click Save
Go to Advanced Payroll > Payroll Set-up > Earnings tab
- Click Edit
- 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
- Select DRS participating employee.
- 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.
