669 results found
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BD Rowa - Broken packs
BD Rowa
Option for the BD Rowa to NOT push out any packs when a broken pack quantity is dispensed. All required packs to be manually pulled out. This is alert/prompt the Pharmacist that a broken pack quantity has been dispensed.1 vote -
Patient list by Drug
When printing the Patient list by Drug report, - we need the RPTS to show the number of repeats remaining on that script. Not the number of repeats originally prescribed.
1 vote -
Recall pop up message from Medicare in patient profile
When a medicare message pops up when entering a profile, if you enter through it, you can't go back and view it. If a staff member / tech says there was a message - it is gone!! Usually is is a simple update to m/care card number, but occasionally it is something else.
1 vote -
eRx comparison screen to auto-select where one option is blank
When dispensing an eRx script, when comparing Fred Patient to eRx Pateint, auto-select an option if the alternate is blank. E.g. if Fred Mobile is blank and eRx is populated, autoselect the mobile number.
The owing mark off window is easier to compare (tiles are larger and easier to tell which option has been selected)2 votes -
Ability to Expand all PBS warnings
In the claim screen, have a button to expand all PBS warnings and see them all. At the moment, we need to expand each rejection to see the relevant warning.
2 votesThank you for your feedback
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Show Filter on Wait Screen
Always display the "Show Filter" row on Wait Screen.
It disappears each time.2 votesThank you for your feedback
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Medication Management Extra Columns
Would it be possible to consider adding “Last Dispensed” and “SIG/Instructions” columns to the MedViewFlow queue?
The main benefit would be having enough information directly on the MedViewFlow screen to determine why an item has been flagged following AutoDispense, particularly when an “early” dispensing error occurs or there is a synchronisation issue.
For example, a patient may be taking escitalopram 20 mg with directions of 2 mane daily. If the medication is dispensed after 14 days rather than 21 days, this may be appropriate based on the patient’s directions, but Fred Dispense can still generate an “early” dispensing error. If…
1 voteThank you for your feedback
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doctor and facility list
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 -
Stock on hand alert
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 -
Stock on hand alert
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 -
1 vote
Thank you for your feedback
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1 vote
Thank you for your feedback
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Create Own Brand Drugs in Bulk
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 -
PN Pricing from classic
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 votesThank you for your feedback
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Medication Strength Not Displayed in Patient History Filter Results
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 votesThank you for your feedback
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Image of the product that is being dispensed
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 voteThank you for your feedback
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escript
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 voteThank you for your feedback
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Address Label - include a time stamp (date and time)
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 votesThank you for your feedback
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Add Number of Customers to the Script Analysis Report
This value was available in Fred Dispense
1 voteThank you for your feedback
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Show account status in Debtor form or on the Debtor tile
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 form2 votesThank you for your feedback
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