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FRED DISPENSE PLUS

Welcome to the Fred Dispense Plus forum, please share your ideas with us!

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FRED DISPENSE PLUS

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664 results found

  1. The system is not able automatically apply the override defaults for certain items thus we are having to manually override the price. Allow the price to be automatically applied so it is has a more efficient work flow (so many extra unnecessary steps to just adjust the price) 😒

    1 vote

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  2. When in a particular resident/patient the specific prescriber/facility is not showing up automictically but rather we are having to search them to find the information through the lists menu. Make it similar to Fred Classic

    1 vote

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  3. if the dispenser selects a brand that has a SOH of zero or less, a notification should appear alerting the user, so they ,may select another brand that is on hand with a stock level of > 0

    1 vote

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  4. if the dispenser selects a brand that has a SOH of zero or less, a notification should appear alerting the user, so they ,may select another brand that is on hand with a stock level of > 0

    1 vote

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  5. 1 vote

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  6. 1 vote

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  7. Own Brand Drugs (OBDs) are required by some Third Party Packing software to ensure the accurate dispensing and packing of over-the-counter medications. The current process requires users to create each OBD item individually via the OBD form, followed by ongoing manual reviews to maintain accurate Cost and Retail pricing.

    Introducing an automated solution, such as an Excel import into Fred Dispense Plus or a synchronisation option that allows Fred Office Plus data to flow directly into Dispense, would significantly improve both safety and efficiency. As much of the required data already exists within Fred Office, automation would eliminate repetitive data…

    1 vote

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  8. In Fred Dispense, I would use PN in the script to dispense a script as a private script but use the NHS (PBS) Price. Introduce an option to achieve the same with a single click/code to type

    2 votes

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  9. In Dispense classic, you were able to see previous dates of a dispensed script in the tips toolbar as you select each line in the Medication Profile
    Please introduce this back into FD+. The compliance check is good but I'd like to see the compliance check/history window while I click through the medication profile so I can still see previous dispense dates without needing to reselect the medication each time.

    2 votes

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  10. When viewing a patient’s history after opening their profile, the Filter function (Ctrl + F) does not display the full description of medications.

    For example, if a patient has previously been dispensed Sertraline 50 mg and Sertraline 100 mg, the filter results display the medication as “Sertraline…”, without showing the strength. This makes it difficult to distinguish between the different strengths.

    The full medication description is only displayed after maximising the screen by pressing Windows key + Up Arrow. Once the screen is maximised, the medication history displays the complete drug description, including the strength even with the Filter function.

    2 votes

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  11. It would be nice to have a little image of the item being dispensed pop up. In a small window near where the stock on hand is. A lot of wholesalers now have the image of the item on the portal, which is quite useful when ordering. It also alerts us to selecting the correct strength especially with look alike products.

    1 vote

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  12. Can FRED have the Electronic Prescription data uploaded between Fred Dispense and Fred Office? If it’s in Fred Office it’ll make life easier for data reporting purposes if we need it.

    1 vote

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  13. Include a time stamp with date and time so that we know when we've printed the label for deliveries and so that we know the the label is the most up to date label.

    2 votes

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  14. This value was available in Fred Dispense

    1 vote

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  15. At the moment, a patient linked closed account shows no balance/credit limit in the debtor tile. If the debtor tile is opened, there is no clear indicator that the linked account is closed.
    Please include words "Closed account" instead of leaving the debtor tile blank OR include an account status "Open/Closed" in the opened Debtor form

    2 votes

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    0 comments  ·  Patient  ·  Admin →
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  16. 4 votes

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    1 comment  ·  Dispensing  ·  Admin →
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  17. I'd like to be able to open a receipt for a dispensed item
    In Script Audit, I'd like an option to View and Print the receipt. I want to be able to see what else was purchased at the same time.

    2 votes

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  18. For patient account in FredPlus, please add a click button to display Remark in account. Eg if there are remarks in patient's account, we have to open account in Fred Office to see the remark. Please provide a quick link in FredPlus to display those remark. Thanks

    1 vote

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    0 comments  ·  Patient  ·  Admin →
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  19. We would like to be able to flag patients who are are top 200 at the time of dispensing e.g. a Patient Notes flag, or banner flag. We can do this by manual entry at the moment, and then manual updates, but it would be helpful if Fred could identify them and then we could add an attribute or patient note so it flags.

    1 vote

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    0 comments  ·  Patient  ·  Admin →
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  20. From the V48 update to Fred Dispense Plus: now you must press F11 to acknowledge the wrong scan before proceeding.

    We do a lot of multi box scanning and it is very frustrating when 1 wrong scan marks all previous 10 scans of the same product as incorrect. Our scanners are very sensitive and sometimes register the correct product's barcode with 1 less number, marking it as an incorrect scan.

    We had no problem with how Fred Plus previously had the scan setting.

    Ideally if we can toggle on/off the F11 acknowledgement step to revert Fred Plus scanning to how…

    5 votes

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