113 results found
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Reprint Receipt - Print Directly to Receipt Printer 1 - no Prompt
Reprinting a receipt has a number of added steps in Fred POS Plus.
Please add the ability to default and print to the receipt printer one, as it did in the old POS for both Reprint Last Receipt and from the Journal5 votes -
Ability to add an account to an account group from Fred Dispense Plus debtors
In Fred Dispense (classic) we were able to add a newly created account to a "group" in Fred office. Please re-introduce this function in the Fred Dispense Plus debtors form.
4 votes -
View Item Count on main POS Screen
Add an item count so I can count items before adding to my bag at POS
Add the item count above Sub total2 votes -
Allow me to hold/Park sales with Scripts
Allow me to add scripts to a hold transaction. This can be done but there is a warning to delete and re-add the scripts when we bring up the sale. I'd like to continue without needing to delete.
2 votes -
Account payment receipt that can be emailed out of Fred Office
When account payments are processed via Fred Office, allow manual/automatic sending of a confirmation email/receipt to the customer.
2 votes -
Print Receipt from Account Activity
Allow reprint of receipts from Account activity (similar to Reprint Receipt from Inventory)
2 votes -
Ability to edit/view patient account remarks and add to account group from within Fred Dispense Plus
When accessing a patient's debtor account from within Fred Dispense Plus, have an option to view/update account remarks and add patient to an account group. This saves having to navigate into Fred Office, after creating a new account from within Fred Dispense Plus, to add the customer to an account group or update remarks.
3 votes -
Cash Drop/Payout report to include reason
Bath tender Details/Transaction Details Report now shows the Transaction Type "Payout". Please add a column to include the "Comment" entered at POS during Petty Cash descriptions
3 votes -
direct debit - schedule an ad hoc payment for a customer without having to create a statement/age the account
currently we are unable to take ad hoc payments from people using the ezidebit integration unless we schedule a statement for them in their account.
it would be super helpful to 1. be able to schedule an ad hoc payment from the ezidebit portal that would automatically link to their fred office account and/or 2. schedule an ad hoc payment from fred office that isn't linked to statement creation
1 vote -
direct debit - deduct a scheduled set amount each month (irrespective of statements)
currently direct debiting integration with ezidebit only allows for the amount owing on the account to be deducted. it would be really great to have a feature for some patients where a set amount is deducted from their account each month instead of the exact amount owing (e.g. $30, $50, $200)
1 vote -
Create accounts for non-transfer Suppliers
I want to be able to track invoice payments for suppliers. I'd like to see this in the Completed Invoice Summary Report
1 vote -
Ability to send the Account Statements for a whole Account Group from a different email than the one integrated with Fred.
Allow another email or multiple emails to integrate with FRED so that different Account Group statements can be sent from an alternate email to the one currently allowed.
1 vote -
Create a Default Show All Find Customer button
We have Loyalty that requires us to Find Customer at the POS, Prior to upgrading we had customised this to show All Customers by default, the new POS does not have this and we either have to press F11 or click All.
Could the options to change the default searching be added back into the system.1 vote -
Customer detail visibility causing privacy risks POS PLUS
Customer details displayed within the Fred POS Plus is difficult to read. The font is smaller than the rest of the POS and the colour contrast is hard to see.
There are potential privacy issues if sales are placed onto the incorrect customer account. Plus problems if the loyalty redemption etc happen with the wrong customer.
1 vote -
2 receipts to print for account sales
It would be good to be able to set up tills to print 2 receipts for when transactions are put onto a customers account.
6 votes -
Restrict Miscellaneous sales
It would be a good idea to add a specific Permission in Fred Office to allow/not allow Miscellaneous sales (98 or 99 sales) at the register. Currently, Fred Office is not able to restrict this and users from all different level can perform 98 or 99 sales at the register. It would be nice if we can limit this feature to only managers/supervisor.
1 vote -
customer pos
Customer details displayed within the Fred POS Plus is difficult to read. The font is smaller than the rest of the POS and the colour contrast is hard to see.
There are potential privacy issues if sales are placed onto the incorrect customer account. Plus problems if the loyalty redemption etc happen with the wrong customer.
1 vote -
Stock Valuation report automation
current stock valuation report has NO option that allows scheduling like other reports do which is frustrating. You have to manually enter in the date each time.
e.g. Schedule to run this report at the end of each month & email.
2 votes -
View Cost Price on Fred POS Plus
Ability to view cost price to assist with calculating ad-hoc discounts
6 votes -
see invoiced qty and received qty on mobility (like in fred office)
currently when receiving invoices on the fred mobility gun, the only field that shows up is "quantity outstanding"
would like to have an option to show the "invoiced qty" field like in fred office so you know how many items to expect. especially useful if you've accidentally double scanned an item or have missed an item buried in the bottom of a box. having the "received qty" field would also be useful.
1 vote
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