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FRED OFFICE PLUS

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84 results found

  1. 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 dates

    4 votes

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  2. 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

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  3. 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

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  4. 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

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  5. 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 cost

    As this report can be scheduled these filters are very beneficial to streamlining monthly reporting.

    3 votes

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  6. 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 votes

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  7. 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

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  8. 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

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  9. During a batch stocktake, pressing +++ is more effort than using number pad. You can press the QTY, then enter a value and tick but the slight lag/screen adjustment from the keyboard displaying disrupts workflow. Please keep the number pad on the bottom of the screen at all times.

    2 votes

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  10. scan and import non- Electronic invoice into fred office and apply it from wholesalers who do not use Pharmyx such as accredited OR PHARMACARE

    2 votes

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  11. 2 votes

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  12. Please add more Predefined options in reporting.

    I would like to see; same day last year i.e. today minus 52 weeks, same month last year, same week last year and financial year to date.

    Thank you.

    2 votes

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  13. 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

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  14. 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

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  15. 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

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  16. 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"

    2 votes

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  17. 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 votes

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    0 comments  ·  New Feature  ·  Admin →
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    To 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!

  18. 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

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  19. Ability for Fred Office items to contain an expiry date field for reporting purposes.

    2 votes

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  20. 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

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