122 results found
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Additional column option
Could item sale price be added as an optional column to item movement history? Currently would need to check into the invoice to view sale price for each sale.
1 vote -
Add Maximum Order Quantity Threshold with User Warning
We would like the ability to configure a Maximum Order Quantity for individual products within Fred Office Plus. When a user enters a quantity in a draft or order that exceeds the configured maximum threshold, the system should display a warning notification.
Providing a maximum quantity warning would help reduce ordering mistakes, improve inventory control and minimise the risk of excess or expired stock.
1 vote -
stop quantities being added to existing script lines on POS plus when roll up is turned on
when roll up is turned on and you bring up a script at the till
then scan more of that same item (eg panadol osteo, lyclear)
it adds the quantity to the script instead of creating a new linethis does not happen when roll up is turned off
1 vote -
account fee
Have the ability to set scheduled account fee's per patient rather than per account.
example Husband and Wife both have dosette fees but have a linked account so we can only charge 1 fee.1 vote -
kylieh@fullife.com.au
Ability to round up a sale to make a donation to a charity - i.e. RMHPOS "Rounditup" functionality
1 vote -
When selecting lines in Waiting Scripts, make the selection more obvious
I'd like a selected Waiting Script in the selection screen to be more obvious. The Grey + icon is too subtle. Could we make this red instead or have a different colour highlight?
2 votes -
Include Unit Cost column in profit Analysis
I want to run a high cost drug report and show profit using the Profit Analysis report. The current cost column shows an additive figure (e.g. if I sell 3 scripts, the cost is for the 3 scripts instead of the cost of 1 line). I want to run this report for any item that costs over a certain dollar value
2 votes -
Add options to "apply to selected" when assigning departments via Create Item Wizard
Create Item Wizard allows you to apply Global options when assigning departments/categories but I'd also like the option to apply to selected lines. For example. if I'm creating 20 lines from an invoice, 15 are ethical and 5 are Skincare, I'd like to assign these in two bulk actions
2 votes -
Restrict hide script function to specific staff/roles
Restrict hide script function to specific staff/roles. Improper use leads to missed communications in regards to scripts as there is no way to track if a script has been hidden.
1 vote -
Inventory - option to add margin % on the main page
It would be great in inventory to see the gp of all stock at face value without having to go into each individual stock line
1 vote -
Include a Primary Supplier Cost field in the Item Cost Movement report
I love the Item Cost Movement report but it would be helpful to have supplier cost information available there too. Is there any way there could be a Primary Supplier Cost column? (I'm assuing an Appcat Primary Supplier Cost would be completely out of the question??). For background, we use Weighted Average Cost and are still trying to find a better way to track true Supplier cost increases rather than Fred cost increases. We currently do it via price review but we'd love to be able to be able to run a report so it can be weekly task for…
1 vote -
Allow pre-defined rolling period for Dead Stock Report
Current Dead Stock Report does not have a pre-defined rolling period and cannot be scheduled.
1 vote -
Petty Cash - reason
Have the option for the Reason of the petty cash come up on the report.
Why does it let you put a reason on the till, but then not have the option to display that reason on the report? It makes it easier to cross reference later.
It says display comments, but that shows nothing.
3 votes -
Cost incl GST in Inventory and Invoices Sections
It would be good to have the ability to see cost incl GST in the inventory and invoices sections.
2 votes -
direct debit - schedule an ad hoc payment for a customer without having to create a statement/age the account
currently we are unable to take ad hoc payments from people using the ezidebit integration unless we schedule a statement for them in their account.
it would be super helpful to 1. be able to schedule an ad hoc payment from the ezidebit portal that would automatically link to their fred office account and/or 2. schedule an ad hoc payment from fred office that isn't linked to statement creation
2 votes -
direct debit - deduct a scheduled set amount each month (irrespective of statements)
currently direct debiting integration with ezidebit only allows for the amount owing on the account to be deducted. it would be really great to have a feature for some patients where a set amount is deducted from their account each month instead of the exact amount owing (e.g. $30, $50, $200)
1 vote -
View Item Count on main POS Screen
Add an item count so I can count items before adding to my bag at POS
Add the item count above Sub total2 votes -
Allow me to hold/Park sales with Scripts
Allow me to add scripts to a hold transaction. This can be done but there is a warning to delete and re-add the scripts when we bring up the sale. I'd like to continue without needing to delete.
2 votes -
Create accounts for non-transfer Suppliers
I want to be able to track invoice payments for suppliers. I'd like to see this in the Completed Invoice Summary Report
1 vote -
Ability to send the Account Statements for a whole Account Group from a different email than the one integrated with Fred.
Allow another email or multiple emails to integrate with FRED so that different Account Group statements can be sent from an alternate email to the one currently allowed.
1 vote
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