Point of Success Help

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- + -

	Step 3: Store Setup
	Step 4: User Setup

- 1 -

- 8 -

- A -

activate new gift cards

Activity Log

Add

	Order Entry Options
	Till and Bank List (Order Entry)

administrative privileges

administrator

	Security Groups, Permissions and Profiles
	Step 2: Installation
	Step 4: User Setup

Administrator permission required

Adobe Acrobat Reader

Advanced Pricing

	Order Entry Options
	Advanced Pricing

Alert Note

	Street Database
	Customer Entry

Alert quantity

ALL customers

all servers

Allow access to anonymous tills

Allow delivery drivers to clock out with open delivery orders

Allow delivery drops

Allow Delivery Mapping

Allow gift card balance retrieval

Allow Item to be Upsized

Allow manual gift card number entry

Allow Multiple Portions

Allow No Selection

Allow Partial Portions

Allow payment removal for Open orders

Allow staff to clock out with open orders

Allow tills to tender delivery

Allow user to see other's orders

Allowing customers to earn point

Application Colors

Applications folder

Arsenal Database

Arsenal Database Server

	Hardware System Requirements
	Arsenal Database Administrator
	System Requirements

Auto-close the day at specified time (other than midnight)

automatic transmission

Automatically print after generating

- B -

Button Colors and Size

Button Layout

Button Map

Button Presets Tab

Button Sizing Adjustment Tools

buy one get one free

- C -

Calculate portion prices

	Food Menu Designer
	Combination Button
	Main Menu Buttons

cash denominations

Company Information

	Company Information
	Step 5: Uploader Setup

Company Name

	Company Information
	Step 5: Uploader Setup

Company Name and Address

	Copyright
	Copyright

Count Batches

counterclockwise circle

coupons

Coursing

Create a Purchase Order

Create and edit reports

Create Menus XML File

Create new orders

Create Recipe

Cross Streets

	Street Database
	Customer Entry (Order Entry)

Crystal Reports

Customer code

customer communication

Customer Email Export

Customer Entry

	Customer Entry
	Customer Entry (Order Entry)

Customer List

Customer loyalty

Customer Mailing Export

Customer Mailing Labels

Customer Phone Type Default

Customer Purchase History Summary

Customize Order Screen Buttons

Customize the buttons

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Database Administrator

dbserver.ini

Default Delivery Charge

Default Service Type

Default Service Types

Default Tender Types

	Default Tender Types
	Tender Type List

Delete Batch

	Inventory Adjustments
	Inventory Receipts

Delivery Instructions

Delivery Payments

Delivery Price Adjustment

Delivery Run Summary

Delivery Zone

Delivery Zones

	Delivery Zone
	Street Database

Discount and Gratuity List

	Online Order Matching
	Step 1: Download

- E -

Edit a Purchase Order

Edit Button Groups

	Food Menu Designer
	Edit Button Group

Edit security group profiles

Edit staff information

Edit staff PINs

Edit Vendor

Edit workstation setup

	Main Menu (Order Entry)
	Time Clock

End House Number

Enter Adjustment

EULA

	Software License Agreement
	Software License Agreement

Export report to file after generating

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	Order Entry Options
	Change Promise Time (Order Entry)
	Order Monitor
	Order Monitor

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General Ledger

Getting Started

Gift Card

	Product Entry - Additional Setup
	Gift Card (Order Entry)

Gift Card Menu Setup

Gift Card to Pay Ticket

Good Customer Email Export

- H -

Happy Hour

Hardware

Historical Data Last Month

Historical Data Last Week

Hourly Sales Bar Chart

Hourly Sales Line Graph

How Did They Find Us

	Referral Type List
	Customer Entry
	Customer Entry (Order Entry)

how many backup files

How to apply a discount

- I -

Incoming Email (POP3) Server

Install new software

Install update

installation

Installation on One Computer

Installing Point of Success

Insurance

Internet server

Introduction

Inventory Adjustment Detail

Inventory Adjustments

Inventory Center

Inventory Cost

Inventory Count

Inventory Detail List

Inventory On-Hand

Inventory Purchase History

Inventory Receipts

Inventory Shrinkage

Inventory Spoilage

Inventory Transfer List

iOS Device Download and Installation

iOS Device Requirements

Item Button Properties

Items Sized Individually

- K -

keypad

kitchen or preparation communication

kitchen staff

- L -

Labor Cost Line Graph

List Button Properties

Load Batch

	Inventory Adjustments
	Inventory Receipts

Local Loyalty

Log out

	Setup / Settings
	Step 4: User Setup

- M -

Mac System Requirements

Main Menu (Order Entry)

Menu Button Properties

- N -

Never print a merchant copy of On Account Receipt

	Food Menu Designer
	Order Entry Options

Notes

Number of Guests

- O -

Office Manager Permissions

Open cash drawer with "No Sale"

Order Entry Permissions

Order Monitor

Order Options

Order Warning Time

Override product prices

- P -

Paid Out

	Paid Out Type List
	Till and Bank List (Order Entry)
	Select Paid Out Type (Order Entry)

Paid Out Type

	Paid Out Type List
	Select Paid Out Type (Order Entry)

Panel Examples

Panel Type

Panels

	Step 4: User Setup
	Step 6: Using Dashboard

Par value

password

	Email Settings
	Step 4: User Setup

PC System Requirements

pennies

Perform "Close Day" process

permission

Personal Identification Number

Personal Identification Number Setup

	Personal Identification Number Setup
	Personal Identification Numbers

Point 0f Success Main Menu Order Entry

Point of Success Dashboard Uploader

Poor Receiving Practices

Pop up customer birthday message on their birthday

Print expeditor ticket immediately on Done

Print Voided Prep Ticket when order is voided

Product Categories

Product Category

	Product Category List
	Financials

Product Category Matching

Product Entry

Product List

Product Sales by Category

Product Type Sales Tax and Inventory Setup

production recipe

Production Recipes

Products Eligible for Discount

Products for Each Size

Promised Time

	Change Promise Time (Order Entry)
	Driver Dispath List (Order Entry)

Purchase Orders Center

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- R -

Receive a Purchase Order

Receive button

Receive Purchase Order

Reconcile a Till or Bank

Remove an order from a delivery run

Reorder point

Report Designer

Report Schedule Entry

Retrieve / Import Data...

Return Cost

Return Item

Return Size

Revenue by Category Chart

Run

Run Mode

Run Office Manager program

- S -

Sales Bar Chart

Sales Chart Month to Date

Sales Chart Week to Date

Sales Detail Month to Date

Sales Detail Week to Date

Sales Tax

Sample Main Order Window

Security Groups and Profiles

Select by Vendor

Select Customer

Select Only One Button

Select Paid Out Type

Select Panel Type

Select Printing Templates

	Default Service Types
	Service Type List

Set Background Pictures

Set up employee

Settings

Show "Normally Included" items on the order when using Combination and Super Buttons

Show All Templates

Show improper shutdown message

Show inactive

Show split payment buttons in Ticket Payment window

Shrinkage

	Inventory Adjustments
	Inventory Count

Software Registration

Specific Portion Pricing

Specify Portion Pricing

Staff: Code

Hourly and Commission Pay Rate

Salary and Base Pay Amount

Standard Payment Window

	Setup / Settings
	Step 5: Uploader Setup

	Address and Payment Options
	Street Database

	Food Menu Designer
	Super Button

Super Button Properties

- T -

Table Position

Tablet Device Ordering

Tender Only Credit Cards

Tender payment

Tender Type List

Tender Types

	Default Tender Types
	Tender Type List

Till and Bank Opening Balances

Time Sensitive Prices

time-sensitive pricing

Tools

Tools Center

Total Cost

Touch Screen Keyboard

trademarks

Transfer out

Transmission Messages

- U -

Uninterruptible power supply

Use encrypted card reader for employee cards

User's Dashboard Panels

Using a Gift Card

Using Sub Recipes

Using the Vendors Center

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Vendor

Vendors Center

	Overview
	Using the Vendors Center

Verification

Verify Company Information

View driver dispatch list

View Manager Console

View Ticket

View Tickets

	Main Menu Buttons
	Table Service Restaurants and Bars
	Main Menu (Order Entry)
	Ticket List (Order Entry)

View tills and banks list

View Tools and Peferences

- W -

weight-to-volume conversion

When modifying an item on an order, place the word "Add" in front of the item

When splitting tickets, do not remove discounts

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