124 results found
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remove address from waiting script search feature in POS plus (just use name)
on POS plus the new search feature is too broad and includes addresses as well as customer names. this causes issues like:
- if you search for surname Jones, everybody who lives in Jones St shows up in Waiting Scripts instead of just customers with surname Jones
- if you search for surname Griffith, everybody who lives in the suburb of Griffith shows up instead of just customers with that surname
1 vote -
ability to create promotions that increase prices temporarily
currently we are able to set promotional prices that are higher than the current item price in the promotions section, but then they do not scan at this higher price at the till.
would be great to have the ability to temporarily increase prices (eg on public holidays) without having to change the item price.
2 votes -
Add Ext Retail and Disc $ to Item Movement History
Under item movement history, please add extra options for columns:
1) actual sale price after discount
2) discount amount
I think this will help to quickly see what we sold the item for vs. retail price at each transaction line without reprint receipt to work out if we discounted the item or not.1 vote -
Override Prescription Prices on Fred POS Plus
Allow the ability to override prescription pricing at Fred POS Plus.
2 votes -
Ability to set a maximum allowable discount % to certain stockcards
Ability to limit the discount % that can be applied to certain items. For example 5% on low-margin goods, so that account customers set with a 10% discount don't get the full 10% discount on these low profit items.
1 vote -
A report that shows Discounts based on reason code
We use RMH Loyalty and would like to see how much our customers are redeeming as loyalty dollars. When Loyalty points are redeemed, the transaction shows a "discount" but we're unable to separate Loyalty "discounts" from promotions, staff discounts, ad-hoc discounts etc.
2 votes -
FRED
Communication between FRED office and Modeus DD book needs to be improved, especially when dealing with expired stock. Currently I can only do as a transfer out for expired stock which only populates as stock to be entered in Modeus. It would great if FRED Office had a completely separate function for expired stock that populates as "To Be Destroyed" in Modeus and you approve each item to be transferred to the destruction register. Saving time. This also goes for replacement stock for faulty S8's common in Medicinal Cannabis.
1 vote -
We would like BPoint added as a payment option with our QR Code
Hello, we would like to add BPoint as a payment option, this requires a website link and a QR code to be added, there is not enough space in payment options to add this.
thank you
Kathy & Justin1 vote -
bolands@frednet.com.au
Bring back the merge customer feature for layby accounts.
1 vote -
Ability to add to order, queue labels for printing and correct SOH all on the one page
The latest Mobility device is not user-friendly. I want to have the ability from the new/edit draft page to scan an item, and then tabs along the top allowing me to add to a draft order, correct SOH/QOH, queue label for printing, specify how many labels to queue, usage history and invoice history for the scanned product all from the one place so I don't have to keep going back to the home screen all the time to swap between ordering, stocktaking and queuing labels.
Also when scanning products in the General-->Scan can it show the PDE of the product…1 vote -
Need to be able to separate barcodes from other aliases for reporting
Trying to do a stock report including barcodes, but aliases also contain Drug Codes, which seem to get preference, so need a separate column for barcodes only please?
1 vote -
$100,000.00
Increase the limit/abolish the limit of the amount of money you can make in a singular direct debit payment to a credit account; The limit is currently $100,000,00. This is important because we cannot make accurate payments with ease, changing this will improve work flow.
3 votes -
Autocreated Drug Items
Hi. Would love if preferred primary wholesaler could be ticked in Fred Office Stock cards when Autocreated Drug Items are created from dispensing. Seems to be inconsistent and random at the moment - even ticking wholesalers we don't have accounts with as primary. Need to be able to choose a Default primary supplier for all new autocreated items. Thank you
2 votesThanks for your feedback - that's a great enhancement to this function. We have created a work item for a future release.
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Saving Custom Dashboards & Notes Section
The Dashboard is a great way to receive fast, summarized details about your Pharmacy & business.
We already have the "to do" and "appointments calendar", so I think having a "notes" section would be a brilliant addition to the dashboard.
I also think having a way to save a customized dashboard would be a nice touch to an already great feature. :)1 voteGreat Suggestion- We will monitor this one for votes
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Fred Office statements layout
Choice Pharmacy Vincentia - would like to have the customer statement layout changed a bit. Currently when generating the Customer statement. The Account name and address is right under the Pharmacy details.
Would like to have at lease 1 to 2 blank lines after the Pharmacy ABN details before the customers name and address is shownrefer to ticket - https://fredit.zendesk.com/agent/tickets/579117
3 votesThankyou for your feedback
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Add option to edit Quantity on hand while editing an ordering draft
On Old Fred Mobility, there were 3 tabs available while editing an order. The middle tab allowed us to correct SOH. This tab is no longer available in the NEW Fred Mobility (please re-introduce this).
4 votesWill look to bundle several mobility requests together for a future release.
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Allow a customer statement message for specific groups of customer
I'd like to be able to add a statement comment for a specific group of customers. For example, I'd like to include a comment indicating date of direct debit deduction.
2 votes -
Transfer Out - Pick Stock Validation on Mobility
When a Transfer Out is automatically created from a Transfer in request (Store A requesting stock from Store B) add the ability to be able to Pick, Validate correct items are selected and update the Send Qty from the Mobility.
This would help reduce picking errors between the two stores and ensure that the correct items are requested and sent to help maintain data integrity at both stores.
1 vote -
Forward Date Account Payments in Payment Importer
Prior to the last Fred Office Plus updated we were able to import a Payment file via Payment Importer with the date the Direct Debit was to occur. We prepare the Direct Debit file at the beginning of the week, the direct debit then occurs on a set date each month (in our case the 20th), we were able to import this file at preparation and apply to the payments, this ensures the details match what is being direct debited.
The ability to forward date gives us more flexibility when using this feature and ensures that mistakes are not made…2 votes -
Easy return for credit process when in pricing review
A lot of our credits are due to incorrect quantities being ordered resulting in wrong pricing. This is only generally discovered after the invoice is committed when we reach pricing review
It would be really useful to have a way to revert a committed invoice and process the RA, or in pricing review an option to right click and create a credit.1 voteThanks for your feedback. We will monitor for votes
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