65 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 -
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 -
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.
2 votes -
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 -
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.
5 votes -
Changes to Fred office statement numbers in ver 5.5 ability to change/ toggle option off
Changes to Fred office statement numbers in Ver. 5.5 ability to change/ toggle option off. Would like to have the statement number change back to the original numbers instead of using the global number sequence
2 votes -
View Cost Price on Fred POS Plus
Ability to view cost price to assist with calculating ad-hoc discounts
5 votes -
Add a column in contacts or customers report that will show the customers phone number
It would be great if we can add a column to either the contacts section or in a customers report that can show the customers phone number.
3 votes -
Payment/loyalty Audit report - have tender amounts
On the payment audit report, please have the option for the total of each tender type used in that sale.
Some sales are not rung out as loyalty points only, and we would like to know exactly how much was spent as loyalty vs other tender type1 vote -
remove address from waiting script search feature in POS plus (just use name)
on POS plus the new search feature is too broad and includes addresses as well as customer names. this causes issues like:
- if you search for surname Jones, everybody who lives in Jones St shows up in Waiting Scripts instead of just customers with surname Jones
- if you search for surname Griffith, everybody who lives in the suburb of Griffith shows up instead of just customers with that surname
1 vote -
ability to create promotions that increase prices temporarily
currently we are able to set promotional prices that are higher than the current item price in the promotions section, but then they do not scan at this higher price at the till.
would be great to have the ability to temporarily increase prices (eg on public holidays) without having to change the item price.
2 votes -
Add Ext Retail and Disc $ to Item Movement History
Under item movement history, please add extra options for columns:
1) actual sale price after discount
2) discount amount
I think this will help to quickly see what we sold the item for vs. retail price at each transaction line without reprint receipt to work out if we discounted the item or not.1 vote -
Ability to set a maximum allowable discount % to certain stockcards
Ability to limit the discount % that can be applied to certain items. For example 5% on low-margin goods, so that account customers set with a 10% discount don't get the full 10% discount on these low profit items.
1 vote -
FRED
Communication between FRED office and Modeus DD book needs to be improved, especially when dealing with expired stock. Currently I can only do as a transfer out for expired stock which only populates as stock to be entered in Modeus. It would great if FRED Office had a completely separate function for expired stock that populates as "To Be Destroyed" in Modeus and you approve each item to be transferred to the destruction register. Saving time. This also goes for replacement stock for faulty S8's common in Medicinal Cannabis.
1 vote -
We would like BPoint added as a payment option with our QR Code
Hello, we would like to add BPoint as a payment option, this requires a website link and a QR code to be added, there is not enough space in payment options to add this.
thank you
Kathy & Justin1 vote -
bolands@frednet.com.au
Bring back the merge customer feature for layby accounts.
1 vote -
$100,000.00
Increase the limit/abolish the limit of the amount of money you can make in a singular direct debit payment to a credit account; The limit is currently $100,000,00. This is important because we cannot make accurate payments with ease, changing this will improve work flow.
3 votes -
Autocreated Drug Items
Hi. Would love if preferred primary wholesaler could be ticked in Fred Office Stock cards when Autocreated Drug Items are created from dispensing. Seems to be inconsistent and random at the moment - even ticking wholesalers we don't have accounts with as primary. Need to be able to choose a Default primary supplier for all new autocreated items. Thank you
2 votesThanks for your feedback - that's a great enhancement to this function. We have created a work item for a future release.
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Saving Custom Dashboards & Notes Section
The Dashboard is a great way to receive fast, summarized details about your Pharmacy & business.
We already have the "to do" and "appointments calendar", so I think having a "notes" section would be a brilliant addition to the dashboard.
I also think having a way to save a customized dashboard would be a nice touch to an already great feature. :)1 voteGreat Suggestion- We will monitor this one for votes
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Allow a customer statement message for specific groups of customer
I'd like to be able to add a statement comment for a specific group of customers. For example, I'd like to include a comment indicating date of direct debit deduction.
2 votes
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