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FRED DISPENSE PLUS

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

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587 results found

  1. When there is a repeat it does not allow you to enter the repeat interval.

    3 votes

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    0 comments  ·  Dispensing  ·  Admin →
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    In the backlog  ·  Jason responded

    Thanks for the post. We’ll look to put this into a future release.

  2. For example:

    When Dispensing > Select Patient > Script Date > Select Drug > Directions > Repeats > Quantity (tab)

    Pricing details window opens up and Patient Price field moves to the Patient Price in the Pricing details screen

    3 votes

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  3. When performing an F11 script copy, it would be preferable to set the owing status initially so that the authority number prompt does not appear

    3 votes

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  4. Is it possible to have a Dark Theme Option, to alternate to , to reduce eye strain

    2 votes

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  5. After selecting generic drug name, have the ability to default sorting of the brandname lists by Stock on hand

    2 votes

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  6. E.g. a repeat interval for drugs such as antidepressants or S4 monitored drugs, and script expiry for things like vet prescriptions (there is currently no way to change these to an expiry of 6 months)

    2 votes

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  7. In Fred Classic, when we mark off an owing; there is an "R" annotated on the dispensing. Is there any way we can tell from the patient's dispensing profile whether a dispensing was done from an owing?

    2 votes

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  8. Can we have a tick box or something of the like, to be able to make repeats remaining dormant?
    When a prescriber ceases an escript, it would be great to be able to make the repeats remaining dormant for that script. We use the function of repeats remining to give to customers, to see how many repeats they have left and without this ability, it gives a false account

    2 votes

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  9. For patients with no Medicare number, when scanning an escript, it automatically enters new patient, without the ability to search for patient. This is especially common with patients with multiple surnames.

    As a result, patients can get multiple personas in Dispense. And we are unable to merge escripts, so the problem is compounded.

    2 votes

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  10. If a drug has many ancillary labels, the script number on the dispense label prints in a non-bold and very small font.

    For example, Twynsta tablets require ancillary labels #11, 12+, 16+, 18, 21, 9, and A, which results in the script number appearing in a small non-bold font on dispense labels that users find hard to read.

    2 votes

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  11. When using the 'blank' drug options to dispense a non FRED listed item eg OTC, there should be a manual option to enter the PDE of that product to allow the POS system to recognise the product to allow correct SOH corrections.

    2 votes

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  12. Every time I view a report in FRED dispense plus, when I close the report it asks me if I want to print and it is pre-selected as yes. I have printed numerous reports by accident. If I want to print I can just select>file>print.

    2 votes

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  13. My idea is to have an automatic prompt for psychostimulants to enter the NSW state authority to prescribe number to ensure legal state requirements are met on the prescription.

    2 votes

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  14. Ctrl-C should be used only for "Copy" in the Profile window, not for the Concession shortcut.

    2 votes

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  15. This option will help the dispenser to know before selecting the drug if you keep it and where it's on the shelve .

    2 votes

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  16. With eRx fee introduction for eRx barcode scanned scripts can a feature be implemented where we can pass on these costs to the patient's script pricing? i.e. private price for eRx be $0.17 more expensive but not affect private scripts that are manually dispensed

    2 votes

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  17. When viewing reports in FRED Office, the "Responsible pharmacist" data should be transferred to "Pharmacist" in FRED Office Dispense reporting as it is currently reflecting who dispensed the item - not the pharmacist who checked/is responsible for the dispensing.
    This is important for regulations in pharmacy as a dispensary technician cannot be recorded as a pharmacist.

    2 votes

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  18. Every invoice that we receive from our suppliers has the bank details on the base of invoice to facilitate payment BUT ours do NOT! We issue Invoices with all our day procedure patients and are having to waste a label that we manually stick on to provide this information. Can we please have an allocated space on invoices to provide payment/bank details.

    2 votes

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    1 comment  ·  Dispensing  ·  Admin →
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  19. Ability to highlight patients in patient lookup screen who are active on MySL using colours

    2 votes

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    0 comments  ·  Patient  ·  Admin →
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  20. Add an option to choose stolen script pad or forged eScripts

    2 votes

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