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FRED OFFICE PLUS

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80 results found

  1. When selecting a Waiting Script, select all scripts for safety net linked family members

    1 vote

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    0 comments  ·  New Feature  ·  Admin →
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  2. To be able to receive partial quantities in Fred Office invoice. For example Flu vaccine pack of 10 appears as 1 in Fred Office invoice, but we only received 2 injections transferred from another pharmacy. We could not input 0.2 into the invoice. It only accepts whole numbers!

    1 vote

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  3. 1 vote

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  4. Currently the Permissions in Fred Office do not prevent users from accessing the activity view in Fred Office. Users with no permissions at all can still view transactions and takings via this window.

    Please allow the permissions to prevent this window from being viewed.

    1 vote

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  5. 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

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    0 comments  ·  Mobility  ·  Admin →
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  6. 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

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    0 comments  ·  Mobility  ·  Admin →
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  7. 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

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  8. The ability to audit the "No Sale" function would be useful to get info on when the cash drawer was opened

    1 vote

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  9. 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

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  10. 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

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  11. 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

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  12. 1 vote

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  13. Is it possible please to add a field in the batch Tender/transaction details report to show the Gift Voucher redeemed please?

    1 vote

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  14. At point of sales could there be pop up notices when charging to a customer account. eg so staff see what is allowed to be charged to account. It needs to be large and click to make it go away.

    1 vote

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  15. Ability to print/email a Purchase order from Fred Office that includes our store details (including shipping address) and the cost pricing (pricing quoted by Supplier). Currently only have option of including store details with no costs involved or if the cost price is included on the order, the store details are missing. Have had multiple Suppliers request purchase orders include our store details and address as well as the quoted prices of the items being ordered.

    1 vote

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  16. The Item Usage graph has two options, Bar or Line only. We would like to be able to see it in a linear dynamic view so that the last entry is the current month and the first entry would be same month 3 years ago.

    eg. Current month is October 2024 graph would show
    Oct 2022, Nov 2022 ....etc... Sep 2024, Oct 2024

    The Sales > Product Usage by month report, showing This month, Last month, then each month thereafter converted to a graphical view in the Usage Summary of inventory / Ordering is what we are looking for.

    This…

    1 vote

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  17. with HQID coming from the Appcat database the ability to import with this value would be more reliable than importing Vs reorder number when multiple different suppliers are sometimes used in the import document.

    1 vote

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  18. Ability to set a price (different to item price) for a tagalong item in addition to quantity.

    1 vote

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  19. 1 vote

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  20. It would be great if you could do a robot stockcheck from within an individual stock card.

    1 vote

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