CenterPoint Accounting

Author: E | 2025-04-24

CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting;

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Related Help Customer Statements Video - Duration: 8 min 31 sec View or Print as PDF for CenterPoint Accounting View or Print as PDF for CenterPoint Accounting for Agriculture View or Print as PDF for CenterPoint Fund Accounting Billing statements are sent to customers as a way to communicate the activity on their account and the amount they currently owe you. If finance charges will be charged on a customer's account, they should be calculated prior to printing statements. Statements will be printed for customers who have: An outstanding balance that meets the criteria given in the Billing Statements Report Selections. A Statement Type (Setup > Customers > Accounting tab) of Balance Forward or Open Invoice has been assigned to the customer. Statement Type The statement type assigned to the customer (Setup > Customers > Accounting tab) dictates how the unpaid invoices from prior months will be displayed on the billing statement. It does not affect how transactions (invoices and payments) from the current month are displayed, they will always be listed individually. A customer's account can be changed between Balance Forward and Open Invoice at any time. Balance Forward: Unpaid transactions from prior months will be summarized into a beginning balance line that is the first thing to print in the body of the statement. Open Invoice: Each unpaid invoice from prior months will be listed individually. Printing Statements Select Processes > Sales > Billing Statements. Select the option that works best for your company/fund:Billing Statements (Plain Paper)- This is the most commonly used billing statement. It provides a statement that can be printed on plain paper.Billing Statements (Plain Paper with Qty)- This option is very similar to the first billing statement, except it also includes quantities when you choose to include details of each transaction.Billing Statements (Preprinted): This report is designed to be printed on a preprinted form. The labels for most fields are not printed as they are expected to be included on the preprinted form.Billing Stmt - Plain Paper with Payment Coupon - This billing statement option is designed to be printed on blank paper. The

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5.CenterPoint Energy reported that about 44,500 Southwest Indiana customers remained without power as of 4 p.m. Jan. 6. The total for the storm peaked at 60,000 early that morning.Seventy crews from CenterPoint and other utility companies are deployed to work on restoration, says Noah Stubbs, a CenterPoint communications specialist.Heavy ice accumulation from the storm impacted power lines and caused countless trees and limbs to fall across the region, Stubbs says, and the tens of thousands of outages are “widespread.”CenterPoint has no timeline on when power will be restored to all customers and is setting an expectation of “multiple days,” Stubbs says. The utility is encouraging its area customers without power to utilize warming shelters and other local resources as necessary.Sunday evening, Mayor Stephanie Terry’s office and the Vanderburgh County Council jointly declared a state of emergency, activating disaster plans, aid, and recovery responses.For the Evansville Area Jeepers, the snow-and-ice-packed roads produced a moment to shine. The social club of Jeep owners trekked out into what they dubbed “Operation Snowflake” to help transport medical employees to work. Owners of Prime Time North tipped their cap to the Jeepers by offering them, along with first responders, 20 percent off an upcoming restaurant order.Several organizations opened their doors as warming stations. United Caring Services and Evansville Rescue Mission prepared to host guests around the clock under a White Flag declaration, which goes into effect when overnight temperatures stay below 40 degrees for three consecutive hours. C.K. Newsome Community Center and several Evansville Vanderburgh

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At Corellia (1995), C-3PO and Chewbacca retrieve Jaina, Jacen, and Anakin from the burning Corona House.[44] In Showdown at Centerpoint (1995), the protocol droid accompanies Luke, Lando, Gaeriel Captison and Belindi Kalenda to Centerpoint Station. He informs them that the temperature inside Hollowtown has increased to dangerously high levels.[45] He serves as a translator for Talon Karrde's expedition to the Kathol Sector in Vision of the Future (1998).[46]ComicsAccording to the Star Wars comic strip, C-3PO was activated on the planet Affa hundreds of years before the events of the original Star Wars film.[47] A Guide to the Star Wars Universe states his activation date as 112 years before Star Wars.[48] In the Star Wars Tales story "Thank the Maker", Vader remembers finding the defunct droid in Watto's junk heap and guessing it was several decades old.[49] In the Star Wars: Republic story "The New Face of War", Queen Jamillia appoints C-3PO to serve as a liaison to the Jedi. In 1994, Dark Horse Comics serialized a story titled Droids,[50] which led to a 14-issue comic series continuing the adventures of C-3PO and R2-D2 before the events of Star Wars.[51][52] Lucasfilm did not require this series to align narratively with the animated series Droids.[53] Anthony Daniels and Ryder Windham also co-wrote a 1997 one-shot comic titled The Protocol Offensive.[53][54]In Empire's End (1997), C-3PO and R2-D2 are nearly destroyed after they spot an Imperial installing a homing beacon on the Millennium Falcon, but are saved by Han and Chewbacca.[55] The resurrected Palpatine. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting;

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Related Help View or Print as PDF This process allows you to import transactions into CenterPoint that were downloaded from a financial institution (bank, credit card company/fund, etc.), thus saving you the time of entering the transactions manually. The file downloaded from the financial institution must be a comma delimited/csv file. When imported, the transactions will assign accounts based on either the last transaction entered for that vendor/customer, transactions will be imported into a batch, which allows you to review the transactions prior to posting/ finalizing. There are three steps to the processing: Step A - Create Financial Institutions (One-time Setup per Institution) Step B - Import Financial Institution Transactions Step C - Maintaining Financial Institutions (Periodic Process) Prerequisite You must have a file containing transactions downloaded from your financial institution prior to beginning Step A. Step A - Create Financial Institutions (One-time Setup) On the Setup menu, point to Accounts, and then click Financial Institutions. Click New. In the Institution Abbreviation box, enter up to ten characters of optional information that you can use to easily identify the financial institution by. In the Institution Name box, enter up to 30 characters of required information that describes the financial institution. Select the CenterPoint Company/Fund this financial institution's transactions should be imported into. If there is only one company/fund in the database, it will default rather than requiring you to select a company/fund. Select the CenterPoint Account to import this financial institution's transactions into. This would normally be a bank or credit card account. In the Institution URL box, enter the web address that transactions should be downloaded from. For example, www.mybanksname.com. Define a date range with theTransactions may be # days before and # days after CenterPoint Transaction date. This date range will be used when checking for duplicate transactions. The Last Imported Date displays. To view past imported transactions, click Display History. Click the ellipsis button, and then select the Download Folder to import the transactions to, and then click Select Folder.This needs to be unique for each financial institution. Note: If you want to create a new folder to download to, click New Folder , enter a name for the folder, and then click Select Folder to download to the new folder. Determine if you want to Display the transactions before processing rules for this financial institution. Determine if you want to Display the rule processing results before final transaction creation for this financial institution. Click the Column Mapping tab. The tab is used to define the columns in the file downloaded from the financial institution to the columns in the database. It also defines how the amount data is formatted in the file and what transactions should be created when debits or credits are detected. Note: You must have a file downloaded from your financial institution prior to completing the Column Mapping tab. Within the File Path field, select the file of transactions you have downloaded from your financial institution. Note: The transactions in this file will

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Customer to use on each transaction. To create a rule, click Add. Choose a commonly used vendor or customer in the This rule matches the CenterPoint name field. Review the data in the Vendor/Customer Description column and find how the financial institution describes this vendor. Specify that information in the To import rows where the Vendor/Customer column field. Using the Contains option will give you the best opportunity to find a match, but if you have multiple vendors with similar names, than you may want to select Equals instead. Specify if it should Match case also. The next two fields allow you to specify how the system should assign accounts for the non-banking side of the general ledger transaction. The fields displayed next will change depending on what type of a financial institution (bank or credit card) is being setup. Bank accounts will display the following transactions: The Transactions that Debit the account and create Cash Receipts for this name use field will be used for transactions that increase the balance of the bank account. The Transactions that Credit the account and create Cash Payments for this name use field will be used for transactions that decrease the balance of the bank account.Credit Card accounts will display the following transactions:The Transactions that Debit the account and create AP Invoices for this name use field will be used for transactions that decrease the balance of the accounts payable balance. For example, if you return an item that was purchased with a credit card, this would create a negative ap invoice.The Transactions that Credit the account and create AP invoices for this name use field will be used for transactions that increase the balance of the accounts payable balance. Click Save to complete the financial institute setup. Step B - Import Financial Institution Transactions The import process allows you to bring transactions from a file into CenterPoint. The transactions are brought into a batch and can be verified by printing the Imported Financial Institution Transactions (Summary or Detail) reportafter they are posted at the end of the process. The import process creates payments and receipts transactions if the financial institution is a bank account. AP invoices are created for imported credit card transactions. Select Processes > Periodic > Import Financial Institution Transactions. Click Create New. Select the Financial Institution you want to import transactions for. The Downloaded Files grid displays files that have been previously downloaded from the institution's website. The Status column specifies what has been done with the file in CenterPoint: Downloaded files are files that have been downloaded, but not processed Imported files have been imported into CenterPoint. Click Download New File to go to the financial institutions website to download any available import files. Follow your financial institution's instructions to download files. Note: The file must be a comma delimited or CSV file. Save the file with a unique name to the location you specified in Setup > Accounts > Financial Institutions. Select a file from the Downloaded

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Editor’s note: This story was updated at 4:45 p.m. on Jan. 6, 2025.Mother Nature made a big first impression in 2025.Tall drifts of snow blanketed the Evansville area early the morning of Jan. 5, with up to an inch of ice dialing up the danger later that afternoon. As residents largely stayed indoors, downed power lines left thousands of households in the dark for hours, leading city and county officials to declare a state of emergency.Photo provided by the Evansville Emergency Management AgencyAhead of the storm, the National Weather Service Center in Paducah, Kentucky, issued a winter storm warning featuring a mix of snow and ice in Vanderburgh, Posey, Warrick, Spencer, Gibson, and Pike counties in Southwestern Indiana. By Sunday afternoon, that warning had been extended to noon Monday.Fluffy snowflakes spent hours blanketing the Evansville area, with the area around State Hwy. 57 and Baseline Road recording nearly five inches Sunday morning. Freezing rain then set in after noon, accompanied by thunder in some places southwest of Evansville, according to the Evansville Vanderburgh County Emergency Management Agency. By 3 p.m., Indiana State Police Sgt. Todd Ringle reported slick roads and hazardous driving conditions. An hour later, CenterPoint Energy was reporting outages for more than 2,000 customers in Evansville and the immediate surrounding area. As the sunset, residents reported ice-laden downed power lines and heard the crack of splintering tree limbs, which were making their mark: The number of CenterPoint Energy customers without power had crossed 20,000 by 8:40 p.m. Jan.

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Terminal D at Hartsfield-Jackson Atlanta International Airport (ATL) presents a diverse array of dining options, catering to a variety of preferences, from quick grab-and-go to leisurely sit-down meals. Here’s a compilation of some standout eateries :Chicken + Beer (Gate D5): This restaurant offers Southern comfort fare with a modern twist, along with craft brews and cocktails. Classic dishes like fried chicken, mac & cheese, and collard greens are complemented by an extensive selection of craft beers on tap.Phillips Seafood (D Centerpoint): A regional chain known for signature crab cakes and Maryland-style seafood. The menu features a variety of seafood dishes, including crab cakes, shrimp & grits, and steamed mussels, along with salads and sandwiches.Terrapin Brewery (D Upper Level): A must-visit for local craft beer enthusiasts, Terrapin Brewery’s taproom features a rotating selection of Terrapin beers, along with a menu of pub food like burgers, wings, and pizza.The Market by Food & Wine (D Centerpoint): A gourmet marketplace offering fresh, prepared foods, beverages, and snacks. The menu includes salads, sandwiches, wraps, and a variety of grocery items.Wolfgang Puck Fresh Express Kiosk (D33): This convenient kiosk serves up Wolfgang Puck’s signature pizzas, salads, and sandwiches, featuring fresh and healthy options for a quick bite on the go.Asian Chao (D7): Offering a fusion of Asian flavors from China, Thailand, and Vietnam. The menu includes stir-fries, noodle bowls, dumplings, as well as a selection of rice and tofu dishes.ATL Market (D13): A large, open-air market offering various food and beverage options, including grab-and-go sandwiches and salads, sit-down restaurants, and full-service bars.Atlanta Braves All Star Grill (D8): A casual restaurant with a variety of American comfort food favorites such as burgers, hot dogs, and fries. The menu also includes a selection of beverages, including beer and wine.Popeyes (D8): A must-visit for Louisiana-style fried chicken lovers, serving crispy, flavorful chicken with signature sides like biscuits and Cajun fries.5 Guys Burgers and Fries (D Centerpoint): A popular burger chain known for customizable burgers made with fresh, high-quality ingredients. The menu also includes a variety of sides like fries, milkshakes, and gelato.With such a wide array of dining. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll

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Address: 867 South Blvd East, Pontiac, MI 48341 1. Residence Inn by Marriott Pontiac - I-75, Exit 75-->3333 Centerpoint Parkway, I-75, Exit 75, Pontiac, MI 48341 Call Us1.0 mile1.0 mile from Ultimate Soccer Arenas Check In1500 Check Out1200 Rated HighUpscale, smoke-free, all-suite, extended-stay hotel near I-757 miles from Auburn Hills3 floors, 114 studio to 2-bedroom suites - elevatorHeated indoor swimming pool - exercise roomKitchen in every suiteFree hot breakfast buffetFree WiFiFree parkingPet friendly hotel More > Pet friendly hotel More > - allows up to 2 pets per room - $100 per stay pet fee. - Feb 2017-->TripAdvisor Traveler Rating: Based on 200 reviews Read Recent Reviews 2. Marriott Hotel Pontiac - I-75, Exit 75-->3600 Centerpoint Parkway, I-75, Exit 75, Pontiac, MI 48341 Call Us1.0 mile1.0 mile from Ultimate Soccer Arenas Check In1500 Check Out1200 Rated HighUpper-upscale, smoke-free, full-service hotel near I-754 miles southeast of downtown11 floors, 290 rooms and suitesHeated indoor swimming pool - exercise roomRestaurant - lounge - room serviceInternet access costs $10 per nightFree parkingNot pet friendlyNot pet friendly-->TripAdvisor Traveler Rating: Based on 587 reviews Read Recent Reviews 3. Courtyard by Marriott Pontiac - I-75, Exit 75-->3555 Centerpoint Parkway, I-75, Exit 75, Pontiac, MI 48341 Call Us1.0 mile1.0 mile from Ultimate Soccer Arenas Check In1500 Check Out1200 Rated AverageUpscale, smoke-free hotel near I-75Also near Ultimate Soccer Arena4 miles southeast of downtown Pontiac4 floors, 110 rooms and suitesHeated indoor swimming pool - exercise roomRestaurant - loungeRestaurant open for breakfast and dinner onlyFree WiFiFree parkingNot pet friendlyNot pet friendly-->TripAdvisor Traveler Rating: Based on 176 reviews Read Recent Reviews More Reviews 4. Hampton Hotel Auburn Hills - I-75, Exit 78-->2200 Featherstone Road, I-75, Exit 78, Auburn Hills, MI 48326 Call Us1.9 miles1.9 miles from Ultimate Soccer Arenas Check In15 00 Check Out12 00 Rated Very HighUpper-midscale, smoke-free hotel near I-75Also near Oakland University4 floors, 102 rooms and suitesHeated indoor swimming pool - exercise roomMicrowave and refrigerator in every roomFree hot breakfast buffetFree WiFiFree parkingNot pet friendlyNot pet friendly-->TripAdvisor Traveler Rating: Based on 705 reviews Read Recent Reviews More Reviews 5. Sonesta ES Suites Auburn Hills - I-75, Exit 78-->2050 Featherstone

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Files grid that you want to import into CenterPoint. The Starting Reference Number and Starting Check Number boxes display the default sequence numbers for cash payments and accounts payable invoices. Enter a Batch Comment for the transactions that will be imported. Click Process Selected File to process and create transactions from the downloaded/ imported file based on the selections and rules you selected for this financial institution. If you chose the Display the transactions before processing rules check box on the financial institution, the transactions will display prior to being processed. Click Continue Processing.If the Display the rule processing results before final transaction creation check box on the financial institution, the results of any defined rules will display. If you want to change the rules, either select Update Customer / Vendor Rules or Update Exclusion Rules to add, change or remove the rules and change the processing results when you click Save (the rules will also be updated in Setup > Financial Institutions) or click Continue Processing. The Detail tab displays the transactions from the downloaded file. Click Create Transactions. Successful transactions will display a green Edit button. Unsuccessful transactions will display a red Edit button. Click the Edit button to enter the necessary information to complete the transaction and then click Save. Repeat for all transactions with a red Edit button. Manual Entry transactions will display a gray Edit button. Click the Edit button to enter the necessary information to complete the transaction and then click Save. Repeat for all Manual Entry transactions. Manual Entry transactions that do not display a green Edit button will be skipped when posted. To change the Entry Type of a transaction, click into the Entry Type field for the transaction to display a drop-down list: Invoice Paid - If the transactions pays an existing invoice, click Choose Invoices to select the invoice the transaction pays. Recall - Searches for the last transaction for this name. ## - For Recurring transactions, the name of the recurring transaction will display in the list. Manual Entry - Necessary information to complete the transaction is required for the transaction to be successfully imported. If you had Exclusion Rules setup in Setup > Accounts > Financial Institutions, the Exclude check box may be selected. To include excluded transactions, unselect the Exclude check box or change the Exclusion Rules by clicking the Exclusion Rules Financial or Customer/Vendor Rules buttons. Once all Edit buttons are green, click Post to create the transactions in CenterPoint. Processed transactions will display on the List tab. Click Review to display the transactions that were imported into CenterPoint. If you determine that the transactions should be deleted, click Delete and determine if the transactions should be marked to allow re-import. Step C - Maintaining Financial Institutions Edit/Change Financial Institutions Select Setup > Accounts > Financial Institutions. Select the Financial Institution to be changed and click Edit (or simply double click on the appropriate Financial Institution). Edit the details as needed. Click Save to save the. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll; Downloads; Contact Technical Support; 2025 Payroll Tax Updates; System Compatibility; Training; Getting Started. CenterPoint Accounting; CenterPoint Accounting for Agriculture; CenterPoint Fund Accounting; CenterPoint Payroll

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Image’s curves. When you break it down, a Polaroid is just a specific type of film. These images are known for having a high black point, meaning that the darkest parts of the image aren’t pure black, but more faded. To manipulate the black point and adjust each of the colors, open the Curves panel in the Image > Adjustments menu. You can also press ctrl or command+M. You can see what channel you are viewing along the top of the window. For the RGB channel, you’ll want to create a line that looks like a checkmark with a flat left side, like in this image. Click in the centerpoint of the line provided and then drag the leftmost corner upward. This will bring the black point up and “fade” the darkest parts of the image while leaving the highlights parts intact. Then, for each of the individual color channels, make a slight S-curve. Click in the centerpoint of the line provided and then drag upward or downward on the curves. This will dull the colors in some areas and intensify them in others to mock the look of film. Dull the image’s highlights. Next, we’ll want to make the brightest parts of the image more dull. Open the Shadows/Highlights window under Image > Adjustments. By default, Photoshop will edit the photo to be more properly exposed, but to get a vintage feel, you’ll have to ignore its suggestions. Make sure both of the values have at least a little “amount.” Drag the “tone” of the shadows up. Drag the “tone” of the highlights down. You can tweak the settings to your liking, but it’s okay if it looks a bit dramatic. The next few steps will help! Add grain. One of the most important elements of the Polaroid or