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FRED OFFICE PLUS

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67 results found

  1. 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.

    1 vote

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  2. 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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    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.
    9 votes

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

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  4. 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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  5. 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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    1 comment  ·  New Feature  ·  Admin →
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  6. 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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  7. 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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    1 comment  ·  New Feature  ·  Admin →
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  8. The dispense scripts reports should be able to allow us to add a column for mobile telephone number. We need to extract telephone numbers in bulk so we can sms patients on a particular drug in bulk

    1 vote

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    1 comment  ·  New Feature  ·  Admin →
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  9. Please allow the ability for items to show up as different colours in the purchase order. This is so staff know that these items can be purchased as part of a monthly bulk buy and to not re-order if necessary. I understand items can be set to "do not place on purchase order" but this often leads to items being missed altogether.

    1 vote

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  10. Any new item created that is put in the Ethical Department automatically set to "Non Discountable"

    Currently - all new stock cards are created and are set as able to be discounted at the register.

    I think all departments should have the option for global "Discount" or "Non Discount" without having to go into individual stock cards or even using the Quick Action Tool.

    1 vote

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    0 comments  ·  New Feature  ·  Admin →
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  11. Mosman Park Pharmacy - 4562

    9 Apr 2024, 16:26 AWST
    Would like to change settings on the pos so that the scanned items appear only , and not all the other items such as stock on hand price and other things that display in the line beneath the scanned item.
    This results in a screen that is too busy and difficult to decipher when busy or the person has purchased a larger number of items

    1 vote

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  12. Ability to report on Git Vouchers issued in Fred POS Plus. Ability to see list of current gift vouchers with date of issue, date of expiry, customer name, current balance and reference number for purchase

    1 vote

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    0 comments  ·  New Feature  ·  Admin →
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  13. Can the account number and Invoice number be populated in the Subject of the email template. This will help with identifying who the customer is when customer's reply to statement emails.

    4 votes

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  14. In Fred POS Plus, create/allow editing of an A4 receipt format for use when quoting Home Health products for (e.g. wheelchairs/crutches) for Nursing Home/NDIS providers

    1 vote

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  15. need to combine max/min ordering with ROU ordering. Currently items with 0 ROU will not be reordered but there are instances that the pharmacy still wants to stock items that have slow sales. eg critical medicines. This is currently done manually but we want to be able to set min 1 for some items.
    Conversely some items with high ROU the oharmacy wants to set a max stock holding due to cost or bulky items. We aren't able to do this using ROU ordering. We sohuld be able to set an algorithym that combine max/min and ROU

    1 vote

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  16. Currenting the option to send statments as Tax Invoices is redundant becuase the format reqwuired by workcover is not met. They require the prescriber name to be recorded against the item

    1 vote

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  17. Site would like the ability to edit the format of the statements and in particular, have the BSB/Account details on the right hand side of the page and have a space between ABN and invoice to.

    6 votes

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    1 comment  ·  New Feature  ·  Admin →
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  18. Requesting changes to promotion setup. Where a product is on promotion for a period of time eg catalogue and the store decides to have a one day sale during the catalogue and a second promotion is started for the one day. Currently the first promotion for the catalogue is locked in and any overlapping products in the new promotion will scan at the original promo price. Can changes be made so the new promotion over rides or an option appears for the user to choose what promotion runs.

    1 vote

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  19. either the ability to select a larger font for the vision impaired or a template that has a larger font in fred office

    2 votes

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    0 comments  ·  New Feature  ·  Admin →
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