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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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617 results found

  1. 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 vote

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  2. Are we able to add a feature to the diary for recurring notes (ie for dispensing 21 day drugs, ordering expensive items that we don't want to keep on shelf etc)

    1 vote

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  3. 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 vote

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  4. It would be good where like Classic, the facility code has brackets around it and/or moved next to where repeats display on the dispense label.

    2 votes

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  5. Need to be able to change owing report to order of date rather than alphabetical order of surname

    1 vote

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  6. 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 vote

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  7. I want generate a list of NON-PBS lines with their set prices to manage via excel

    2 votes

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  8. 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 vote

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  9. 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 vote

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  10. 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 vote

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  11. Autocharge indicator successful tile. A patient set to autocharge can still send scripts to till if the account is not linked to them. It can be misleading.

    1 vote

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  12. In FD Classic you can search for a patient and filter the results to a particular nursing home by entering "=ABCD" where ABCD is the facility/nursing home fastcode. Please incorporate a similar nursing home filter to patient searches.

    1 vote

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  13. Okay.. We need Fred Dispense to grow with us! Please allow for more clinical documentation and record keeping for patients. Especially OTC consults. We are in the age of full scope and need more flexibility in what and how we record these details in Fred. ! Maybe we can repurpose/modernise the old Clinical Intervention forms for consult documentation. This needs to be visible in the dispense history.

    1 vote

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  14. This will make it easy for our staff to recognise which repeats match which active ingredient.

    4 votes

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  15. Previously when marking off owing scripts, both the label and the repeats printed out automatically. Now it is only the label. Can this be fixed to previous please?

    1 vote

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  16. I would like an option for patients with linked accounts to be added to the list of patients report options.

    1 vote

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  17. Could the claim period be printed on the private script claim sticker, like all the other claimable ones? we need it to sort into the claim period when we archive, and if we need to find it the physical copy for some reason, it will be hard if staff have sorted into whatever claim period.

    1 vote

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  18. The dispensers name, not the responsible pharmacists name, comes up on safescript after an S8 has been dispensed. The dispenser should not be responsible for S8 medications and should not have their name on safescript. Enable option to have pharmacists name go on instead

    1 vote

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  19. 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 votes

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  20. Where a minimum price has been configure (via PBS/Private Fees or via Patient Pricing Rules), please reflect this in F7 Quick Pricing

    3 votes

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