624 results found
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F7 Quick Pricing S3R price - only show if an S3 price has been configured
Where an S3 price has been configured in the drug listing, show set price. If no set price has been configured, S3R price seems to be Cost price + Markup. I'd rather this S3R price be empty rather than showing an approximation
2 votesThank you for your feedback
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Auto print receipts over a certain dollar value
Configure a global option to auto-print receipts over a specified patient dollar value (e.g. auto print private receipts over $100)
5 votesThank you for your feedback
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retail price
could we sync retail price to link own brand drug to fred office inventory drug?
1 vote -
SN 20R
SN 20 R warnings only flag if the medication dispensed has the same PBS code as the previous dispensing. It should be associated to the drug its self (ie. Escitalopram 20mg) not the PBS code!! This leaves huge room for error when dispensing to the SN 21 day rule.
1 vote -
Can Fred please allow us to discount PBS script at the POS system
Can Fred please allow us to discount PBS script at the POS register to minimise work flow delays by walking back and forth
1 vote -
Warnings - Fixing
An additional feature during the claim process or when fixing warnings would be to display a brief description of the issues . For example SN number not recognized. This could be achieved by hovering over the warning triangle icons on the right-hand side display by allowing the code to be displayed without having to go into the actual warning. This would negate the need to click into each one individually.
1 voteThank you for your feedback
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delete cancelled script notes
Need to be able to delete cancelled script notes from history
1 voteThank you for your feedback
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Stock reports should be able to be done showing barcodes, not drug codes
We need to be able to do a stock report showing barcodes, currently most show the drug code, which is also in the alias. Need a separate column for barcodes.
1 voteHi, which report in particular?
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print invoices
Can we get rid of the automatic question when I go to close an invoice "do I want to print YES or NO" I make a conscious effort to press no and I still have random invoices print. If I want to print I can just press the printer icon. Please save paper.
1 voteThank you for your feedback
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Add BSB and account number to invoice
add pharmacy bsb and account to the information that appear when you create an invoice in the dispensing software
1 voteThank you for your feedback
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Use the list of drug reports to control drug rankings, stock groups, small label settings in bulk
Use the List reports to bulk update (similar to Quick action in Fred Office)
e.g. Update drug rankings via List of Drugss2 votesThank you for your feedback
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Way to track new customer creation
In the patient list report, add an option to determine which person created a customer in Fred Plus. This aids follow up with the specific person if details are missing when adding a new person
1 voteThank you for your feedback
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Show script processing result in Script Audit
Show if a script has been autocharged, charged to an account or sent to POS via Script Audit. Also show if stock has been deducted from SOH based on script processing rules in Fred Office.
1 voteThank you for your feedback
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Owing reports need to have option to order in date order
Need to be able to change owing report to order of date rather than alphabetical order of surname
1 voteThank you for your feedback
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reciepts and invoices are seperated into PBS and Private with totals for each, making it confusing
reciepts and invoices are seperated into PBS and Private with totals for each, with the total in the very bottom corner, making it confusing for the patient to find the correct total
1 voteThank you for your feedback
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Adding OTC Items to Robot
When ? adding OTC items to Lists > robot drug lists, duplicates lines for the product are created for each barcode that is listed against the stockcard in FO.
This makes it confusing looking through the list of items, and makes the list very large, when trying to select the correct OTC item to manually delivery.
Would like only 1 line against each OTC item2 votesThank you for your feedback
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Taxation Invoice by Patient
When generating a tax print from Reports > Patients > Tax Print, the prescriber name is currently displayed in italics underneath the pharmacist initials within the pharmacist column. This can be confusing.
The prescriber name should instead be printed in the designated prescriber column, consistent with how it appears on a normal tax invoice generated from the waitscreen in Fred Dispense Plus.
1 voteThank you for your feedback
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fully customisable report
Have the option for fully customisable reports, no matter the type, rather than parameters pre-selected for you based on report type.
Some of the reports do not have the options or columns needed, or I would like to select whatever parameters I need for my reports.
1 voteThank you for your feedback
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Facility report
The system does not currently link previously dispensed scripts to a facility if the patient had no facility assigned at the time of dispensing. As a result, those scripts are excluded from the Nursing Home report unless each one is manually edited and saved after facility is linked to the patient profile. The user is requesting a feature that automatically associates past scripts with the newly assigned facility so they are included in the facility report even when no facility was linked at the time of dispensing.
1 voteThank you for your feedback
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Show date of next available dispensing when S8's are processed early. RATHER than the number of days until next supply
FRED should calculate the next available day of dispensing when S8's are requested early by patients. instead we are only provided with the number of days...
3 votesThank you for your feedback
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