76 results found
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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 -
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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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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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 -
Receipt/Transaction Search at POS
Add the ability to search by Item Lookup Code, Barcode, Cashier and Item Description in the Journal at the POS.
This would reduce the requirement to search for this information in Fred Office.
11 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 -
Extend Character limit for Alias in item card
Alias Field in Fred office to be extended to allow QR Codes (length) to be saved into the item card
1 vote -
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 -
Column auto-width with Appcat Supplier Item Data form
When we access the Appcat Supplier Item Data window, the "price" columns(2nd line of the header) do not auto adjust the width to display the values that exceed the display making it difficult for us to view the data at a glance. Moreover, the widths of price columns cannot be manually changed.
1 voteThanks - We will look at this for the upcoming release
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Number of Customers Filter (Accounts vs NonAccounts)
it would be handy to have the function in one of the reports in fred office, so that when you want to see how many customers per day you are seeing you can filter out the accounts vs non accounts sales - for example each nursing home script counts as one customer where as we want to know how many customers walk thru the door and buy something - so non account sales
1 vote -
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 -
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 -
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 -
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 -
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.
8 votesThanks for your suggestion
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GST on Tax Invoice
The way GST is shown is loathed by most of our corporate customers who would like to see GST ex price shown.
1 vote -
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 -
Unique Invoice number
Invoices for each account always start at Invoice number 1 hence invoice numbers are not unique. It would be great if the account number could be prefixed in front of the invoice number to address this.
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 -
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
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