114 results found
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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.
11 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 Journal7 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
5 votes -
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 -
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.
3 votes -
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.
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 -
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
2 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 -
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 -
Print Receipt from Account Activity
Allow reprint of receipts from Account activity (similar to Reprint Receipt from Inventory)
2 votes -
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 -
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
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