623 results found
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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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Add custom lines to blank label
The user would like the ability to customise the design of blank labels.
Eg. adding the line 'Keep out of reach of children'0 votesThank you for your feedback
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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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Facility Code needing brackets and/or moved next to where repeats display
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 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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List of Drugs Report - Add PBS code column
I want generate a list of NON-PBS lines with their set prices to manage via excel
2 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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autocharge
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 voteThank you for your feedback
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Ability to filter the search for a patient by entering the facility/nursing home code
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 voteThank you for your feedback
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Clinical Consults and Documentation
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 voteThank you for your feedback. Can you please be more specific about which fields you'd like to see
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E-token repeats need active ingredients listed on them please.
This will make it easy for our staff to recognise which repeats match which active ingredient.
4 votesThank you for your feedback
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