Wayne RESA recommends that you download these resources in PDF format for printing purposes.  We have also posted these files in Microsoft Word and Excel formats.

1099 Procedures

 Powerpoint DocumentBusiness Services Client Meeting - 11/22/2011 
PDF Document IRS 1099 Miscellaneous Instructions
 Word DocumentSMART 1099 User's Guide

Year End Procedures

Powerpoint Document Client Meeting
Word Document Fixed Asset Year End Procedures Check List
Word Document How to Print to a PDF
Word Document Procedure Check Off for Fiscal Close 2011

FID 2011-2012

Word Document2011 FID Checklist
Powerpoint Document2011 FID Submission
Word DocumentFID Module Documentation
PDF DocumentFID User Guide

Fixed Assets

Word Document Fixed Asset Implementation Guidelines
Excel Document New Assets

PO/Requisition

Powerpoint DocumentUser Meeting 5/20/2011

Other

PDF Document Electronic Signature Form
Word Document General Ledger Account Conversion Process
PDF Document Logi XML Guide
Word Document LOGI Report Documentation
Word Document What's New in Transaction Analysis

SMART Program

Word DocumentAccounts Payable Module
Word DocumentAR/Billing & Cash Receipts Module
Word DocumentBudget Load Documentation
Word DocumentEmployee Analysis Documentation
Word DocumentJournal Entry User
Word DocumentLedger Maintenance
Word DocumentPayroll Encumbrance Module
Word DocumentReceiver and Invoice Tab in Purchase Order System
Word DocumentRequisition Shortcut
Word DocumentRequisition User Guide 
Word DocumentRequisition/Purchase Order Approve Guide
Word DocumentReceiver Shortcuts
Word DocumentRequisition Coordinator
Word DocumentPurchase Order Encumbrance Module
Word DocumentSalary Schedule
Word DocumentSmart System Description Documentation
Word DocumentTransaction Analysis- Budget and Responsibility Function
Word DocumentTransaction Analysis Documentation
PDF DocumentTransaction Analysis Documentation
Word DocumentVendor Maintenance
Word DocumentWarehouse Module 

SMART Security Procedures

Word Document SMART Security Guide 
Word Document Security Administrator Form

Assistance

Please contact your RESA Computer Services Consultant at (834) 334-1351.

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