Activate the Payroll Application

Before your firm begins to use DPS Payroll, you must activate the application.

If your firm uses multiple companies, you activate Payroll one time and then you enable Payroll for each company.

To activate the payroll application:

1. From the Navigation menu in the browser application, click Settings > General System and select the Modules tab.
2. In the Client ID field, enter the Deltek-supplied client number.
3. In the Password field for Payroll, enter the Deltek-supplied system level password.
4. If you need to activate additional applications, enter the corresponding passwords in the appropriate Password fields.
5. Log off DPS and log back in, for your changes to take effect.
6. From the Navigation menu in the desktop application, click Settings > General > Company.
7. Select the Enable Payroll Module option.
8. Click Save.