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FRED OFFICE PLUS

Welcome to the Fred Office Plus forum, please share your ideas with us!

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15 results found

  1. automatically open the Eftpos settlement page (Linkly or Tyro) when the settlement is conducted in fred pos plus

    1 vote

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  2. Please reinstate the "Comment" field for the Quickpad form. This field was used to communicate with staff through the Quickpad draft in Fred Office. Comments would be used to help identify special orders and justify increased quantities added to the draft.

    1 vote

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  3. Requesting changes to promotion setup. Where a product is on promotion for a period of time eg catalogue and the store decides to have a one day sale during the catalogue and a second promotion is started for the one day. Currently the first promotion for the catalogue is locked in and any overlapping products in the new promotion will scan at the original promo price. Can changes be made so the new promotion over rides or an option appears for the user to choose what promotion runs.

    1 vote

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  4. We sometimes have excel spreadsheets with allocations. It would be great for us to be able to import the excel spreadsheet and generate an order.

    3 votes

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  5. To be able to charge eftpos/credit card surcharges on FRED POS via integrated eftpos terminals - currently managed by Linkly. Linkly can enable this surcharge function but cannot separate prescriptions from the overall surcharges (as pharmacies cannot legally place a surchage on prescriptions)

    3 votes

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    1 comment  ·  Integrations  ·  Admin →

    Thanks for your feedback, This feature is available in our new POS > Fred POS Plus! Please contact our Sales team to move to POS plus or CS team if you are already onboard and you would like this configured.

  6. Perhaps allow search by Script number? Or, if possible, help Dispense to understand that a space in the Surname field is still part of the surname. (I don't believe we can add a different character as this then causes issues with Medicare matching) Thanks.

    1 vote

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  7. To have the ability to exclude items from a specific department from going to pricing review (e.g Ethicals). Can be confusing to know if retail prices need to be reviewed if unfamiliar with the product

    2 votes

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    0 comments  ·  New Feature  ·  Admin →
  8. 1 vote

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    1 comment  ·  New Feature  ·  Admin →
  9. Add the ability to select multiple types of accounts to be generated using the schedule. At the moment to exclude one type you must create a Schedule for each type, it would be easier to be able to multi select the type to include.

    4 votes

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  10. Mobility App - label printing to default to 1
    when scanning the item to print the labels - would like to have it default to 1 instead of having to always manually enter in a figure.
    or have the ability in the app to set some kind of default figure

    5 votes

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    1 comment  ·  Mobility  ·  Admin →
  11. To have the "any invoice" option in mobility to be available for Fred Office invoices, using desktop scanners.

    So instead of having to open each individual invoice and receive one at a time, they can select this option and simply receive using a desktop scanner, against any open invoices in Fred office.

    5 votes

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    0 comments  ·  New Feature  ·  Admin →
  12. To be able to print/ queue the labels in fred office when committing an invoice without a price change being required.

    3 votes

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    0 comments  ·  New Feature  ·  Admin →
  13. Currently, there is only the option to set 1 email address to receive account statements. Some patients circumstances requires account statements to be sent to multiple parties.

    2 votes

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  14. Mobility app to allow for keyboard function for manual input of items which has letters in item codes

    5 votes

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    2 comments  ·  Mobility  ·  Admin →
  15. Ability to copy
    1. Transfer outs/Orders
    2. Import a list from an excel spreadsheet into an order.

    Fred Office can copy existing orders but that is as far as our application can go.

    2 votes

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    0 comments  ·  New Feature  ·  Admin →
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