76 results found
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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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The ab
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 -
Remove the second line of information below the scanned item in POS
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 items1 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 vote -
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 -
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 vote -
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 -
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…
4 votes -
Enable ordering to adjust for items "out of stock"
I would love the ordering templates to adjust for items that are "out of stock" on their stock card (as per OOS data from wholesaler) , as they do for items already "on order" so I dont have to deleted them off my order every day or risk missing a return to stock by marking "not to place on purchase order".
3 votes -
Return for Credit without an Invoice Qty
We get replacement stock that is not always the same as what is being replaced.
Currently we have to manually either transfer one out and then receive in an invoice, this is two separate processes.If we could receive an invoice and use the RFC feature, without
3 votes -
fred office font size selection for vison impaired
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 -
Order template for dispense but not yet sold stock
Store would like a template where it will only generate dispense but not yet sold stock.
Currently we have the option to include dispense but not yet sold items to an existing template for items sold, but not the other way around where we can just have the items dispensed but not yet sold on its own.
9 votes -
Script Analsys Report filtering options
Please update the Script Analysis report in Fred Office to have the same filtering options as Fred Dispense.
- Report on Facility/Nursing Homes
- include owings (Yes/No)
- Include Drug costAs this report can be scheduled these filters are very beneficial to streamlining monthly reporting.
3 votes -
Schedule recurring charge to account - Packing, DAA, Webster
Request for the ability to schedule ongoing fee/charge to customer accounts for services such as DAA packing fee. Would be useful to be able to apply the schedule to individual accounts, account groups OR nursing home groups.
6 votesReopening this to further look into the options to credit, and different options to filter the accounts to apply to.
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Scripts Notes in Waiting Scripts
When a note is added in dispense to a script show this note at the till when the script is selected in Waiting Script. This will help better customer interactions to help checking things like allergies, interactions and new medications.
2 votes -
Invoice date on end of Month Invoice
There is no invoice date as such just the range. it would be great if the end date of the range could also be listed as the Invoice Date separately.
2 votes -
offer's to show the promotion price and profit as closeable columns
in fred office promotions the cost and price are shown
can we have the calculated item promotional price and Promotionial profit shown
this is to allow seeing items that would be sold below cost quickly and for comparison with new promotions when they overlap dates3 votes
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