• 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