306 results found
-
The system sig code 'top' for 'topically' is ruining my directions
When I try to specify anything like: top lip, or on top of the scalp, anything with the word 'top' in it, the system sig changes it to: topically lip, or on topically of the scalp.
Please allow us to change that sig so I can write sentences good...6 votesThank you for your feedback
-
MySL - more information
More information is required on the MySL screen.
Drug names
Directions
Notes
Expiry date of scripts - more important for S8Drug names when doctors have prescribed in brand name. Also directions. Often patients have an increased dose, but we choose the older script. You need to 'dispense' the newer script to find out new directions. Also an option for notes on the script appearing on MySL would be great. I have dispensed an older script of medication for a patient as the script is in MySL and not been ceased by the prescribed when the dose was increased.
4 votesThank you for your feedback
-
deferred DD scripts
When deferring DD scripts, the duplicate should not say "last dispensed"date but rather "deferred" date. I guess it should be all deferred scripts
1 voteThank you for your feedback
-
'Get repeat' for multiple dispensing
It would be great if Fred had a 'get repeat' feature in dispense. e.g. double dispensing of e-scripts or paper scripts - we can click on the last dispense and select 'get repeat' so we can dispense the next lot. At the moment it is not convenient to do especially with e-scripts. We have to change token preference to paper then wait for it to be printed and scan it again then change it for the customer to their actual preference.
1 voteThank you for your feedback
-
Address label notes font size bigger
Needs to be bigger as staff are using as identifier for collecting script baskets
2 votesThank you for your feedback
-
F3 Repeats remaining - add an option at the duplicate prompt to continue dispensing on the existing F3 record
When the Patient Drug Duplicate warning appears, add an option to this pop-up to continue dispensing using the existing F3 record. At the moment, the workflow is select default 'No' (do not continue dispensing), press F3 then press Enter on the matching script date/drug. Instead, add a "use existing repeat" to continue dispensing on the existing record and proceed with focus to "Repeats" field.
1 voteThank you for your feedback
-
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
-
S3 recordables are not being uploaded to MyHR
Hi
I've noticed that S3's do not show up in MyHealthRecord. Can this be rectified? Important for patient safety.
Cheers,
Nic1 voteThank you for your feedback
-
Override Base Cost
Give us an extra option in Dispense to change the cost price to $0.00 or any user defined amount. Currently we have "Actual Cost" or "Avg W/saler Cost".
It would be useful to be able to override to $0.00 e.g when dispensing NIP vaccines etc when we have a mix of private & NIP stock. This would ensure stock control & G.P report integrity are maintained1 voteThank you for your feedback
-
Can we fix when entering a date, it doesn't make it in the future and auto reverts to 2025
Can we fix the issue when entering a date, it doesn't default to 2026 and auto reverts to 2025 if it is in the future?
3 votesThank you for your feedback
-
Rx CANCELLED by the prescriber
Please create in FRED dispense a visual confirmation in the dispense history screen to show when a script that is in date and in FRED has been cancelled by the prescriber. For an online epharmacy this would save a lot of time as we don't use QR codes for repeats.
1 voteThank you for your feedback. This would be challenging as it is eRx that stores the live state of eScripts
-
delete cancelled script notes
Need to be able to delete cancelled script notes from history
1 voteThank you for your feedback
-
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
-
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
-
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
-
History pop-up when scanning a script is annoying and unnecessary
Remove auto pop up. If we want history, it's just one F2 away.
41 votesThank you for your feedback
-
Show date of next available dispensing when S8's are processed early. RATHER than the number of days until next supply
FRED should calculate the next available day of dispensing when S8's are requested early by patients. instead we are only provided with the number of days...
3 votesThank you for your feedback
-
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
-
Owing Scripts Not Printing Repeats Automatically
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 voteThank you for your feedback
-
Safescript identification
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 voteThank you for your feedback
- Don't see your idea?