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FRED OFFICE PLUS

Welcome to the Fred Office Plus forum, please share your ideas with us!

To make your voice heard, be sure to vote on existing ideas and/or submit a new idea. While we can’t guarantee any specific features or timelines, we promise to read and consider all suggestions.

We may also merge and rename suggestions for clarity. We have partnered with UserVoice, a third-party service and your use of the portal and your submission is subject to the https://fredit.uservoice.com/tos including the license terms. Please do not send any novel or patentable ideas, copyrighted materials, samples or demos for which you do not want to grant a license to Fred IT Group.



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FRED OFFICE PLUS

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76 results found

  1. 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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  2. 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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  3. 1 vote

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  4. 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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  5. 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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  6. 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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  7. 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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  8. Would be great to be able to pay off an account and also do purchase in one transaction, than having to add all the purchase items on the account, then pay the account. This gives customers better visibility of what the total amount comes to.

    6 votes

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  9. Ability to set a price (different to item price) for a tagalong item in addition to quantity.

    1 vote

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  10. The Item Usage graph has two options, Bar or Line only. We would like to be able to see it in a linear dynamic view so that the last entry is the current month and the first entry would be same month 3 years ago.

    eg. Current month is October 2024 graph would show
    Oct 2022, Nov 2022 ....etc... Sep 2024, Oct 2024

    The Sales > Product Usage by month report, showing This month, Last month, then each month thereafter converted to a graphical view in the Usage Summary of inventory / Ordering is what we are looking for.

    This…

    1 vote

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  11. Please add more Predefined options in reporting.

    I would like to see; same day last year i.e. today minus 52 weeks, same month last year, same week last year and financial year to date.

    Thank you.

    2 votes

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  12. with HQID coming from the Appcat database the ability to import with this value would be more reliable than importing Vs reorder number when multiple different suppliers are sometimes used in the import document.

    1 vote

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  13. 1 vote

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    1. When a patient details are updated in Fred Dispense they will need to manually make the changes to Fred Office Customer even though they are linked. Would be better if it asked would you like to update or even if you can just have an extra option in Address to select patient Details.
    10 votes

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  14. the default close is the last day of the month
    please set the default to the minimum 2 hours after the default account closes instead of 30 days

    2 votes

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  15. It would be great if you could do a robot stockcheck from within an individual stock card.

    1 vote

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  16. Currently, if you are in a stock card that you want to merge with another, assuming you are in the one you don't want to keep, you have the option to select which aliases to use, which SOH counts to use etc., however, if there are conflicts with APPCAT matching, it appears to select the stock card you are in rather than giving you the option to match to the stock card you are merging with. I think usually you are opening the stock card that is causing the problem and finding the correct one rather than the other way…

    1 vote

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  17. May we pleeeeeeeeeeeease have the datetime of these forum posts visible without having to click on the post's title?

    6 votes

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    Under review  ·  1 comment  ·  New Feature  ·  Admin →
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  18. Would like when they enter the Email in Email Address in customer to populate in the statement address as well.

    8 votes

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  19. ability to create barcode that are scanned at the cash register to bring up all of a patients rxs that need to be paid for at collection

    1 vote

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