574 results found
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AppBar Tile: Display a supplier portal as a tile on the AppBar
Displays YOUR store price and supplier SOH at point of dispense
14 votesThanks for the post, great idea for the AppBar.
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Automatic update of FRED Dispense private/OTC price when FRED office changed?
Can we please get FRED Office and FRED dispense OTC dispensed item prices integrated? For all OTC lines that we dispense, if the price has changed in FRED Office, the price doesn't automatically change in FRED dispense. Is there a way to make this happen? Thank you
13 votesThank you for your feedback
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Scan check status does not reset after changing brand
Currently, scan check status does not reset after changing brand > due to this user is unable to perform scan check with the new brand again
Scenario
- dispense Amoxil 500mg for example
- perform scan check successfully
- customer changes mind and edit the script to a generic brand
- scan check status does not reset and remains successful
- user is unable to perform scan check with the generic brand again13 votes -
Address change for all family members
Would it be possible to change the address for all members of a family (as per Fred Classic)?
13 votesThanks for the post, we’ll add it to the backlog of items
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Automatically Drop ZZ script rule from directions when dispensing repeats
When using ZZ to mark off owing prescriptions post conversion, it should automatically drop the ZZ in the directions when dispensing the repeat.
This behaviour is seen in Fred Classic13 votes -
Continued Dispensing Printing
Toggle Yes/No if you want to print out the Continued Dispensing Consumer Declaration and Prescriber Notification Form.
No other dispensing system requires this, probably better to remove altogether, as its a waste of paper.
12 votesThank you for your feedback
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New scripts required report to exclude drugs with deferred script
Currently, new scripts required report will display a list of prescriptions dispensed which are on their last supply.
Users have reported that when a new script is supplied by the prescriber and this script is deferred in the patients dispense history - the expectation is that the report will no longer list the previous last supply of the medication as new script required if a new deferred script record is available for it.
This would avoid the need for users to cross check the new scripts required report against deferred scripts from patient history before providing the report to prescribers…
12 votesThank you for your feedback
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Continued dispensing workflow
When clicking on the continued dispense option, dispense screen should stay in the patient you were in and not clear the screen so you have to enter patient details again
12 votesThank you, good feedback
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Allowable additional patient charge
Currently, in Fred Dispense Plus, the allowable additional patient charge is set globally under the Administration > pricing options.
As the 60-day medicine dispensing policy is about to be introduced, users would like a new setting that allows the allowable additional patient charge to be applied based on the type of prescription. For instance, if the prescription is a 30-day supply script, the system would automatically set the allowable additional patient charge to $0.00. On the other hand, if the prescription is a 60-day supply script, the system would apply the maximum allowable additional patient charge of $3.29.
12 votesThank you for your feedback
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Select own brand drug using drug code
Ability to search for own brand drug in drug selection field (or F7 quick pricing) using own brand drug code (e.g. ".***")
12 votes -
Highlight the Last Buy when it is greater than the PBS W/C cost
It would be handy to see where the Last Buy price is GREATER than the PBS W/C cost at the time of selecting the drug or from the Drug Details Tile
Give the Pharmacist/Dispenser a reason to questions the validity of the data and confirm/update prices before processing the script.12 votes -
History merge for escripts
Users want to be able to history merge eScript records in Fred Dispense Plus
12 votes -
owing colour
Colour of owing and colour when it is cancelled. its used to be a bold red when it was owing, then changed to a light red once it was cancelled off, now it makes it a light grey which is harder to see when youre going back through the history. Can it go back to being more obvious if it is an owing and if it has been cancelled
11 votesThank you for your feedback
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Exclude deceased patients from safety net reports
Patients who have been flagged as deceased should no longer be included in the PRF if they have not contributed to the SN threshold for that year.
Alternatively, they could also be automatically unlinked in family maintenance.11 votesThank you, good suggestion
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Number of Repeats on Owing Script
It would be good to have the option to put in the number of repeats when dispensing an owing script from fax or email, just like in FRED Classic
11 votesThanks for the suggestion!
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Option to exclude offsite packing scripts in scan check statistics
There should be an option to exclude offsite packing scripts in scan check statistics so that the scan check report shows more accurate data
11 votesThanks for the suggestion - other users want this as well?
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Electronic Signature for Receipts when emailing
when selecting save receipt as PDF to email it would be great to be able to add an electronic signature to it.
11 votesThanks for the suggestion, we’ll consider this for a future release
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Cost Price & SOH: Position not helpful during dispensing
Currently too small and would be better under and next to set price.
The script pricing and SOH tiles would be better adjacent to the script override pricing box. Needing to look to the right to find the tile.
When the drug is selected, have the ACTUAL COST and SOH to be highlighted in larger font in their respective tiles.
This is used for every script so needs to be easy to see.
11 votesThanks for the post. We plan to improve this area in future releases.
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Ability to set the default Address Label (Totals Label)
Ability to set the default Address Label (Totals Label)
We always use Totals Label at POS and this would make it faster if it was default instead of selecting each time10 votesThank you for your feedback
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Flag Scripts in Patient History if Previously Owing But Reconciled
In Classic, in the Patient History, some scripts are flagged with the letter 'r' to identify scripts that were previously owing but have been reconciled.
Although these details are now in the Script Audit, having a quick visual indicator from F2/Patient History is helpful when assessing patient compliance and and correspondence with prescribers.10 votesThanks, great idea
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