• General Information
  • How to use Help and Manual
  • Copyright
  • Software License Agreement
  • Hardware System Requirements
  • Credit Card Cash Discount and Non-Cash Adjustment
• Getting Started
  • Installation
    • Installation and Registration
    • Arsenal Database Administrator
    • Training Videos
    • Software Version History
    • Current Reports
• Point of Success Software
  • Office Manager
    • Introduction
    • Home Page
      • Staff Entry
      • Tools
        • Food Menu Designer
          • Food Menu Designer
          • Super Button
          • Edit Button Group
          • Combination Button
          • Comment Button
          • Menu Label Button
          • Menu Item Properties
          • Menu Shape Button
        • Address and Payment Options
        • Application Colors
        • Company Information
        • Default Service Types
        • Default Tender Types
        • Delivery Zone
        • Department List
        • Discount List
        • Local Loyalty
        • Main Menu Buttons
        • Customize Order Screen Buttons
        • Order Entry Options
        • Order Warning Time
        • Paid Out Type List
        • Personal Identification Number Setup
        • Postal Code List
        • Time Sensitive Pricing
        • Product Category List
        • Product Type Sales Tax
        • Quick Pay
        • Referral Type List
        • Security Groups, Permissions and Profiles
        • Select Printing Templates
        • Service Type List
        • Set Background Pictures
        • Street Database
        • Promotional Message
        • Tender Type List
        • Till Add/Drop Types
        • Till and Bank Opening Balances
        • Billing Codes
        • Table Service Restaurants and Bars
      • Product Entry
        • Product Entry
        • Advanced Pricing
        • Product Entry - Additional Setup
        • Change Product Cost and Prices
      • Customer Entry
        • Customize List View
      • Report Designer
        • Introduction
  • Order Entry
    • Getting Started
      • Main Menu (Order Entry)
        • Manager (Order Entry)
          • Till and Bank List (Order Entry)
            • Select Paid Out Type (Order Entry)
            • New Till or Bank (Order Entry)
            • Reconcile a Till or Bank (Order Entry)
          • Switch Till/Bank
            • Switch Till or Bank
          • Workstation Setup (Order Entry)
            • Credit Card Device Setup
            • Touch Screen Keyboard (Order Entry)
            • Pole Display
        • Ticket List (Order Entry)
          • View Ticket (Order Entry)
        • Order Entry (Order Entry)
          • Change Promise Time (Order Entry)
          • Pay Ticket (Order Entry)
          • Gift Card (Order Entry)
          • Select Service Type (Order Entry)
        • Driver Dispath List (Order Entry)
          • Delivery Run Summary (Order Entry)
          • Show Tickets That Match (Dispatch)
        • Apply Discount (Order Entry)
          • About Discount (Order Entry)
        • Customer Entry (Order Entry)
          • Select Customer (Order Entry)
        • Manager Override (Order Entry)
        • On Account
• Database Utilities
  • Arsenal Database Server
  • Database Utilities (Backup)
  • Data Maintenance
• Additional Products
  • Add-On Product Installation
  • Employee Scheduler
    • Employee Scheduler
  • Order Monitor
    • Order Monitor
    • Online Order Matching
  • Time Clock
  • Caller ID
    • Caller ID Settings
  • Table and Guest Management
  • Quickbooks Export
  • CentralPoint HQ
    • Stores
    • Import Batch
    • Financials
    • Staff
      • Orders
    • Reports
    • Tools
      • Personal Identification Numbers
      • User Security
      • Product Categories
      • Product Category Matching
  • CentralPoint Remote
    • Email Settings
    • Setup / Settings
    • Data Transmissions
    • Report Schedules
    • Completed Reports
  • Inventory
    • Operation / Installation
      • Overview
      • Using the Inventory Center
        • Add or Edit Inventory Item
        • Inventory Adjustments
        • Inventory Receipts
        • Return Item
        • Change Costs
        • Inventory Count
      • Using the Recipes Center
        • Add or Edit Recipes
        • Adjust Recipes
        • Recipes Calculator
        • Production Recipes
        • Import Recipes
        • Import Sales
      • Using the Purchase Orders Center
        • Create or Edit Purchase Order
        • Receive Purchase Order
        • Shopping List
      • Using the Vendors Center
        • Enter or Edit Vendors
      • Using the Reports Center
    • Procedures
      • How POS Menu Affects Inventory
      • Setting up the system
      • Starting up - Initial Count
      • Importing Sales Information
      • Defining and Entering Recipes
      • Analyzing Shortages
      • Using Reports
  • Dashboard
    • Introduction
    • Useful Information
      • Overview
      • Subscription Information
    • General Information
      • Copyright
      • Software License Agreement
      • Technical Help
      • System Requirements
    • Step-By-Step
      • Step 1: Download
      • Step 2: Installation
      • Step 3: Store Setup
      • Step 4: User Setup
      • Step 5: Uploader Setup
      • Step 6: Using Dashboard
    • Removing Dashboard
      • Uninstall Dashboard
    • Troubleshooting (FAQ)
      • FAQ
  • Ticket Monitor
    • Ticket Monitor