81 results found
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When selecting lines in Waiting Scripts, make the selection more obvious
I'd like a selected Waiting Script in the selection screen to be more obvious. The Grey + icon is too subtle. Could we make this red instead or have a different colour highlight?
2 votes -
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 Journal8 votes -
Include Unit Cost column in profit Analysis
I want to run a high cost drug report and show profit using the Profit Analysis report. The current cost column shows an additive figure (e.g. if I sell 3 scripts, the cost is for the 3 scripts instead of the cost of 1 line). I want to run this report for any item that costs over a certain dollar value
2 votes -
Add options to "apply to selected" when assigning departments via Create Item Wizard
Create Item Wizard allows you to apply Global options when assigning departments/categories but I'd also like the option to apply to selected lines. For example. if I'm creating 20 lines from an invoice, 15 are ethical and 5 are Skincare, I'd like to assign these in two bulk actions
2 votes -
ability to move script charges from one account to another without having to delete and redispense
would be particularly useful for stores that deal with nursing homes or any other facility where there's group accounts and individual accounts
sometimes scripts are charged to the wrong account and it's currently an arduous process to move them over to the correct account so that the store can be paid
1 vote -
Weighted Average NIS Pricing
We use Weighted Cost in Fred Office Plus because it is useful for valuing existing inventory when new stock is received at a different cost.
However, Weighted Cost creates a significant problem in Invoice Pricing Review.
The Markup shown in Invoice Pricing Review is calculated using the site's configured Item Cost method. Therefore, when Weighted Cost is enabled, the displayed markup is based on the blended historical cost rather than the NIS/current cost of the stock on the invoice being reviewed.
This makes the pricing review misleading when supplier costs change.
For example, if an item's NIS increases materially but…
1 vote -
Petty Cash - reason
Have the option for the Reason of the petty cash come up on the report.
Why does it let you put a reason on the till, but then not have the option to display that reason on the report? It makes it easier to cross reference later.
It says display comments, but that shows nothing.
3 votes -
Additional column option
Could item sale price be added as an optional column to item movement history? Currently would need to check into the invoice to view sale price for each sale.
1 vote -
Add Maximum Order Quantity Threshold with User Warning
We would like the ability to configure a Maximum Order Quantity for individual products within Fred Office Plus. When a user enters a quantity in a draft or order that exceeds the configured maximum threshold, the system should display a warning notification.
Providing a maximum quantity warning would help reduce ordering mistakes, improve inventory control and minimise the risk of excess or expired stock.
1 vote -
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
6 votes -
stop quantities being added to existing script lines on POS plus when roll up is turned on
when roll up is turned on and you bring up a script at the till
then scan more of that same item (eg panadol osteo, lyclear)
it adds the quantity to the script instead of creating a new linethis does not happen when roll up is turned off
1 vote -
account fee
Have the ability to set scheduled account fee's per patient rather than per account.
example Husband and Wife both have dosette fees but have a linked account so we can only charge 1 fee.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.
2 votes -
Cost incl GST in Inventory and Invoices Sections
It would be good to have the ability to see cost incl GST in the inventory and invoices sections.
2 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 -
Restrict hide script function to specific staff/roles
Restrict hide script function to specific staff/roles. Improper use leads to missed communications in regards to scripts as there is no way to track if a script has been hidden.
1 vote -
Inventory - option to add margin % on the main page
It would be great in inventory to see the gp of all stock at face value without having to go into each individual stock line
1 vote -
Include a Primary Supplier Cost field in the Item Cost Movement report
I love the Item Cost Movement report but it would be helpful to have supplier cost information available there too. Is there any way there could be a Primary Supplier Cost column? (I'm assuing an Appcat Primary Supplier Cost would be completely out of the question??). For background, we use Weighted Average Cost and are still trying to find a better way to track true Supplier cost increases rather than Fred cost increases. We currently do it via price review but we'd love to be able to be able to run a report so it can be weekly task for…
1 vote -
Allow pre-defined rolling period for Dead Stock Report
Current Dead Stock Report does not have a pre-defined rolling period and cannot be scheduled.
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.
3 votes
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