70 results found
-
Pharmacy Site Prompt
For users that have more than one pharmacy registered to their Fred Office Plus account, have a prompt appear when logging into Fred Office that makes it more obvious which of the pharmacy accounts is currently being occupied, to prevent ordering and invoicing under the wrong pharmacy. Even better, prompt the user to select which of the pharmacy accounts they want to be 'occupying' after logging in. This would prevent ordering and invoicing under the wrong pharmacy, especially where there are pharmacists that work across multiple sites.
2 votes -
set the default account schedule run date to the first of the month
the default close is the last day of the month
please set the default to the minimum 2 hours after the default account closes instead of 30 days2 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 -
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".
2 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
2 votes -
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 -
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!
-
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.
-
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 -
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 -
Fred Mobility Stocktake - Set QTY to be 1 as default,
If I have scanned an item during stocktake, the QTY currently shows as 1 and I need to input a qty or press + to increase. Assume if I have scanned the item that I want at least 1 to show in stocktake file
1 vote -
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.
1 vote -
Feedback on new feature 'Schedule a statement Charge/fee for a group of accounts'
Happy New Year everyone!
I'd just like to flag with the team my recent troubles with the newly added feature (I believe it was added in 5.2). After attempting to add a recurring account fee for a group of patients for a specific time at the end of the month, I noticed that after the specified time on the day set, this charge did NOT go through as intended. I did follow the guide posted on the knowledge base, so I don't think I set it up wrong, but maybe I did?
Thankfully I was able to get around this…
1 vote -
No Sales - Report
The ability to audit the "No Sale" function would be useful to get info on when the cash drawer was opened
1 vote -
disable editing script in Dispense if it is selected at the till POS
Many errors happen when editing a script that is selected at the till. Minfos prevents editing of scripts that are selected for payment at the till, and will prompt the pharmacist (via popup) to close the script on the till (de-select) in order to be able to edit it in dispense.
I think this should be default behaviour, but unfortunately it isn't.1 vote -
Interim Statements for a Date Range
Add a new option to generate an Interim Statement or a Specified Date Range.
This will be used when packing for patients so that the changes and charges are able to be attached to the packs.
1 vote -
transferring broken packs
Ability to transfer broken packs to other stores. Other software providers have ability to transfer say half a pack out, otherwise we either have to transfer a full pack or reduce our stock by 1 manually
1 vote -
1 vote
- Don't see your idea?