641 results found
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Override Base Cost
Give us an extra option in Dispense to change the cost price to $0.00 or any user defined amount. Currently we have "Actual Cost" or "Avg W/saler Cost".
It would be useful to be able to override to $0.00 e.g when dispensing NIP vaccines etc when we have a mix of private & NIP stock. This would ensure stock control & G.P report integrity are maintained1 voteThank you for your feedback
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Remove the “Safety Net” row from the Patient Details Mismatch screen.
When the Patient Details Mismatch screen appears after scanning a script for a patient who has already reached Safety Net, the “Safety Net” row is displayed as part of the mismatch details.
In some cases, the checkbox for this row is accidentally selected by the user. As a result, the existing stored Safety Net number can be overwritten with a blank value.
This causes the patient’s Safety Net information to be removed from the system and trigger to issue a new Safety Net card unnecessarily.
1 voteThank you for your feedback
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Can we fix when entering a date, it doesn't make it in the future and auto reverts to 2025
Can we fix the issue when entering a date, it doesn't default to 2026 and auto reverts to 2025 if it is in the future?
3 votesThank you for your feedback
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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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Pop-up Windows need to be moveable
Pop-up windows, eg: UserVoice in Dispense, Patient History, Patient Profile F8 etc. The box needs to be moveable so we can see other information on the screen, Eg: mobile number on patients E-script.
1 voteThank you for your feedback
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Rx CANCELLED by the prescriber
Please create in FRED dispense a visual confirmation in the dispense history screen to show when a script that is in date and in FRED has been cancelled by the prescriber. For an online epharmacy this would save a lot of time as we don't use QR codes for repeats.
1 voteThank you for your feedback. This would be challenging as it is eRx that stores the live state of eScripts
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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 voteThank you for your feedback. This would mean the price in dispense would be inaccurate and the next pharmacist wouldn't know what price was charged
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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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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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Are we able to get the patient's AIR details in a widget on the dispense screen
Are we able to have the patient's AIR details show up in one of the widgets in the side bar - this will allow us to see if patients have had a flu vaccine or Shingles vaccines all in the one spot
7 votesThank 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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