79 results found
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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 -
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 -
Add patient extra patient identifiers when selecting "Print account statement by Patients" option
Add option to include Medicare or patient address on statement to help identify patient if multiple patients are being charged to a single account.
1 vote -
Remove account payment transactions for being counted as a “Customer Count”
Remove account payment transactions for being counted as a “Customer Count” within Sales and Banking Summary
1 voteThanks for your suggestion.
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Item code in the account activity section
can we add a column to the account activity for the item code on sale and refund activity types?
this will aid in finding products as currently, you need to close the account window and then search by the item by the description to find the product, this is slow and can be inaccurate if the whole description is not typed.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 -
Fred Office email - Login with google
with 4.9 bringing Microsoft Authorisation for email setup in fred Office can we have a "Sign in with Google" the Google equivalent of Microsoft's Authorisation?
this would help with sites that are unable to create a Gmail "app password"1 vote -
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 dates4 votes -
Error notification when a order is bellow the minimum order price
when an online order does not meet a gateway minimum order the current error is gateway unavailable in fred office logs we can see "Order value is $.xx which is below the minimum order value $.xx"
can this order value and minimum order value be shown on the error message1 voteIn the upcoming 5.2 release we are adding a min order value to the Supplier contact card. When ordering, Fred Office will now prompt user if the minimum order value is not met.
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copy invoice number
I would like to be able to copy the invoice number by right-clicking on it in the "Invoice History" tab. Or if I have the invoice open, it would be useful if I could right-click and be able to copy the invoice number.
2 votesTo confirm - was the purpose of copying the invoice number to search for it somewhere? Happy to review - would just like some further information of what you are trying to do once you have copied the number.
Thanks!
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option to have new auto-created item cards to be not discountable at the tills
when dispense makes a new item in Fred Office Plus can we have a way to set these items to have the option "not discountable at the till" selected like how we can set the departments that it creates these items in
2 votesNote: Our new POS (Fred POS Plus) will automatically not apply discounts to Script items.
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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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FRED OFFICE: Do not order option to have a timed date
The ability for a store to set a do not reorder time schedule. So the store can set the item to not reorder for a period of time. Similar to the blocked sales in Fred Office where you can select a date to unblock the sales.
2 votes -
To be prevent negative scripts from being sold at the till by junior cashiers
To prevent negative scripts from being tendered off by junior cashiers but at the same time allow them to tender off normal scripts.
4 votesKeen to know if this feature is one that other stores are wanting. Please vote if you are interested!
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Expiry Date field in Fred Office Items
Ability for Fred Office items to contain an expiry date field for reporting purposes.
2 votes -
Filter for Decimal/Pack quantities that have been broken up.
Fred Office reporting to have a filter than can only filter for QTY amounts that are not whole numbers.
Similar to the =A1-TRUNC(A1) (A1 is the cell you want to extract decimal value from) formula in excel where it can bring forth amounts that are in decimals.
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
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