97 results found
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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 -
Cash Drop/Payout report to include reason
Bath tender Details/Transaction Details Report now shows the Transaction Type "Payout". Please add a column to include the "Comment" entered at POS during Petty Cash descriptions
3 votes -
Ability to add an account to an account group from Fred Dispense Plus debtors
In Fred Dispense (classic) we were able to add a newly created account to a "group" in Fred office. Please re-introduce this function in the Fred Dispense Plus debtors form.
3 votes -
Add a column in contacts or customers report that will show the customers phone number
It would be great if we can add a column to either the contacts section or in a customers report that can show the customers phone number.
3 votes -
Increase account credit limit at Fred POS Plus
Allow an account credit limit to be increased from Fred POS Plus (this was available in original Fred POS).
3 votes -
$100,000.00
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 -
Stock on Fred Mobility - Include a permanent number pad to appear during stocktake
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.
3 votes -
3 votes
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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 -
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 votesThankyou for this suggestion. We will review
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Stock Valuation report automation
current stock valuation report has NO option that allows scheduling like other reports do which is frustrating. You have to manually enter in the date each time.
e.g. Schedule to run this report at the end of each month & email.
2 votes -
ability to create promotions that increase prices temporarily
currently we are able to set promotional prices that are higher than the current item price in the promotions section, but then they do not scan at this higher price at the till.
would be great to have the ability to temporarily increase prices (eg on public holidays) without having to change the item price.
2 votes -
Ability to create customer accounts from Fred POS Plus
Please re-introduce the ability to create accounts on Fred POS Plus. This was previously possible from Fred POS
2 votes -
Override Prescription Prices on Fred POS Plus
Allow the ability to override prescription pricing at Fred POS Plus.
2 votes -
A report that shows Discounts based on reason code
We use RMH Loyalty and would like to see how much our customers are redeeming as loyalty dollars. When Loyalty points are redeemed, the transaction shows a "discount" but we're unable to separate Loyalty "discounts" from promotions, staff discounts, ad-hoc discounts etc.
2 votes -
Changes to Fred office statement numbers in ver 5.5 ability to change/ toggle option off
Changes to Fred office statement numbers in Ver. 5.5 ability to change/ toggle option off. Would like to have the statement number change back to the original numbers instead of using the global number sequence
2 votes -
Autocreated Drug Items
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 votesThanks for your feedback - that's a great enhancement to this function. We have created a work item for a future release.
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Allow a customer statement message for specific groups of customer
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 -
Forward Date Account Payments in Payment Importer
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 -
bulk
Bulk charge script items on till to an account. or remove from Till:
In QLD due to free flu vaccines needing to be charged to a QLD health account. It would save a lot of labour individually charging scripts to an account
2 votesThanks - your suggestion makes sense. We will monitor this for votes
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