SMART 2.0 — Accounting

accounting/default.aspx links finance web tools and authorized reports. Heavy closings may still use desktop SMART Accounting; web covers invoice payment status, trial balance, land dev invoicing, post closing, and related LD tools.

Who uses this

Staff accountants, AP, land development finance, and controllers (division-dependent).

Hub links (permission-gated)

Tiles appear only if your WEB_APP_SYS_IDs menu includes the item:

Tile	Typical page
SMART Accounting	Launches desktop app
Invoice Payment Status	accounting/invoice-payment-status.aspx
Trial Balance	accounting/trial-balance-report.aspx
Land Dev Invoicing	invoicing/land-dev-invoicing.aspx
Land Dev Original Budget Imports	land-development/land-development-imports.aspx
Land Dev Budget Overages	accounting/land-dev-budget-overages.aspx
Plan Pricing History	accounting/plan-pricing-history.aspx
Post Closing	accounting/PostClosing.aspx
Land Bank Lot Update	accounting/land-bank-lot-update-import.aspx

Hub overview: Accounting hub. Full catalog: screen reference.

Vendor ID requests may show on hub for accounting-pro role users.

Land dev invoicing workflow

1. List — Land dev invoicing list (list actions can open HTML/PDF report popups: land-dev-invoicing-report.aspx, land-dev-invoicing-report-pdf.aspx)
2. Create — Create land dev invoice
3. Route for approval (may include AgilePoint / division rules)
4. Transmission to Business Central when approved — Transmissions

Transmissions and BC

Errored transmissions are often fixed in desktop SMART, then released from admin tools. Web may expose status lists for authorized users — see Transmissions and BC Integration.

Reports

Accounting hub Reports card links into web-reports/ (backlog, unit summary, LD budget tracking, Monday morning, etc.) — Web reports.

Related

• Land & development · SMART 1.0 Accounting · Excel imports

API: invoicing.asmx, reporting.asmx, unit-summary.asmx, webFunctions.asmx (admin/finance functions).