83 results found
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set price on tagalong item
Ability to set a price (different to item price) for a tagalong item in addition to quantity.
1 vote -
Item Usage Summary Graph options
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 2024The 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 -
2 votes
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Add more Predefined options in reporting.
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 votesThanks for that suggestion. Have you tried the Pivot Reports? Is there any specific reports you would like to see these options on. Which reports do you use the most?
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The ability to Import with HQID for promotions and Item manager
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 -
Patient in Fred Dispense to Replicate in Fred Office
- 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 -
robot stockcheck
It would be great if you could do a robot stockcheck from within an individual stock card.
1 voteGreat Idea - We are keen to see how many other sites would like this feature.
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Copy email address to Statement Email field
Would like when they enter the Email in Email Address in customer to populate in the statement address as well.
9 votesThanks for your suggestion
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Dates on these posts
May we pleeeeeeeeeeeease have the datetime of these forum posts visible without having to click on the post's title?
6 votes -
barcode scan
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 -
telephone number extraction
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 voteHi Allen,
Do you use a particular SMS service? Perhaps an integration opportunity for this information?
We can look into this request in the reports in the meantime.
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Coloured lines in ordering
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 -
Anything in Ethical Department automatically set to "Non Discountable"
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 -
Gift Voucher Report of Current Balances
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 voteWill monitor for votes
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Can the account number and Invoice number be populated in the Subject of the email template?
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 -
Sync Drug card and Product card information to reduce double handling
Currently in Dispense Plus and Fred Office Plus, Drug and Products exist independently and have to be linked with a drug code.
While this has advantages for third party integrations - user would like to have a more seamless experience when using Fred Office Plus and Dispense Plus.
For example, when creating an own brand drug in Dispense Plus with barcodes, pricing, supplier details etc- user would then need to create a product card in Fred Office and update the same details. User would like to see this sort of information automatically be in sync. If user updates description in…
5 votes -
Create an A4 receipt format for use with Quotes in Fred POS Plus
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 voteThanks for your suggestion!
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order template
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 ROU1 voteGreat suggestion. I can see how this would be useful.
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Statment Invoices to include the prescriber name
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 -
Ability to edit the account statement format
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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