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FRED OFFICE PLUS

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70 results found

  1. FredDispense ordering: have an auto-generate template in FredOffice, based only on dates, and whatever was dispensed in FredDispense between those dates. Regardless of the category of that drug. If there is a way to do this already, let me know.

    4 votes

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  2. Add Cash Drop/Payouts to the Batch Tender/Transaction Details report.

    8 votes

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  3. For users that have more than one pharmacy registered to their Fred Office Plus account, have a prompt appear when logging into Fred Office that makes it more obvious which of the pharmacy accounts is currently being occupied, to prevent ordering and invoicing under the wrong pharmacy. Even better, prompt the user to select which of the pharmacy accounts they want to be 'occupying' after logging in. This would prevent ordering and invoicing under the wrong pharmacy, especially where there are pharmacists that work across multiple sites.

    2 votes

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    1 comment  ·  New Feature  ·  Admin →
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  4. We would like a basic mobile phone application for our staff to use on their personal devices to allow

    1. stocktake both batch and scan and count
    2. printing shelf tickets/labels
    3. receiving orders
    3 votes

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    0 comments  ·  New Feature  ·  Admin →
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  5. When we add a comment to the remarks section of our accounts to advise the staff on the till of some information regarding that particular account - it does not stand out and is very easy to miss. It would be better if it was large font/bold/coloured or a pop up like in Fred dispense.

    5 votes

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  6. Currently a customers account balance is shown at the till - if they are wanting to make a monthly account payment we need to go into Fred Office, look up the customer name, then look at the previous months balance
    It would be great if the previous months account balance showed at the till

    2 votes

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  7. If I have scanned an item during stocktake, the QTY currently shows as 1 and I need to input a qty or press + to increase. Assume if I have scanned the item that I want at least 1 to show in stocktake file

    1 vote

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    0 comments  ·  Mobility  ·  Admin →
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  8. During a batch stocktake, pressing +++ is more effort than using number pad. You can press the QTY, then enter a value and tick but the slight lag/screen adjustment from the keyboard displaying disrupts workflow. Please keep the number pad on the bottom of the screen at all times.

    1 vote

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    0 comments  ·  Mobility  ·  Admin →
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  9. Happy New Year everyone!

    I'd just like to flag with the team my recent troubles with the newly added feature (I believe it was added in 5.2). After attempting to add a recurring account fee for a group of patients for a specific time at the end of the month, I noticed that after the specified time on the day set, this charge did NOT go through as intended. I did follow the guide posted on the knowledge base, so I don't think I set it up wrong, but maybe I did?

    Thankfully I was able to get around this…

    1 vote

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  10. The ability to audit the "No Sale" function would be useful to get info on when the cash drawer was opened

    1 vote

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    0 comments  ·  New Feature  ·  Admin →
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  11. Many errors happen when editing a script that is selected at the till. Minfos prevents editing of scripts that are selected for payment at the till, and will prompt the pharmacist (via popup) to close the script on the till (de-select) in order to be able to edit it in dispense.
    I think this should be default behaviour, but unfortunately it isn't.

    1 vote

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  12. The Import Stock from Robot feature is quick and easy however the All the Robots do not know which stock is waiting at the POS. Once an item is 'picked' then the robot reduces the stock on hand.

    If this processes was to update the Available Stock On Hand only for this stocktake type the process would be much more streamlined and committed SOH can be reviewed and maintained outside of the Robot Stocktake.

    3 votes

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  13. Add the ability to search by Item Lookup Code, Barcode, Cashier and Item Description in the Journal at the POS.

    This would reduce the requirement to search for this information in Fred Office.

    10 votes

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  14. Add a new option to generate an Interim Statement or a Specified Date Range.

    This will be used when packing for patients so that the changes and charges are able to be attached to the packs.

    1 vote

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  15. Ability to transfer broken packs to other stores. Other software providers have ability to transfer say half a pack out, otherwise we either have to transfer a full pack or reduce our stock by 1 manually

    1 vote

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    0 comments  ·  New Feature  ·  Admin →
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  16. 1 vote

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  17. It would be great to have a Total Sales Report that breaks down OTC vs Prescription Sales

    3 votes

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    0 comments  ·  New Feature  ·  Admin →
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  18. Is it possible please to add a field in the batch Tender/transaction details report to show the Gift Voucher redeemed please?

    1 vote

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  19. At point of sales could there be pop up notices when charging to a customer account. eg so staff see what is allowed to be charged to account. It needs to be large and click to make it go away.

    1 vote

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  20. Ability to print/email a Purchase order from Fred Office that includes our store details (including shipping address) and the cost pricing (pricing quoted by Supplier). Currently only have option of including store details with no costs involved or if the cost price is included on the order, the store details are missing. Have had multiple Suppliers request purchase orders include our store details and address as well as the quoted prices of the items being ordered.

    1 vote

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