70 results found
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ksvensson@fsph.org.au
Is it possible please to add a field in the batch Tender/transaction details report to show the Gift Voucher redeemed please?
1 vote -
POS account pop up alerts
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 -
Purchase orders showing Store details and cost pricing
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 -
Item Usage Summary Graph options
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 2024The 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 -
Create a function in FRED OFFICE to enter NON-Pharmyx Private invoice by scanning the invoice and import it to Fred office
scan and import non- Electronic invoice into fred office and apply it from wholesalers who do not use Pharmyx such as accredited OR PHARMACARE
1 vote -
The ability to Import with HQID for promotions and Item manager
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 -
set price on tagalong item
Ability to set a price (different to item price) for a tagalong item in addition to quantity.
1 vote -
1 vote
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Add more Predefined options in reporting.
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.
1 voteThanks for that suggestion. Have you tried the Pivot Reports? Is there any specific reports you would like to see these options on. Which reports do you use the most?
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robot stockcheck
It would be great if you could do a robot stockcheck from within an individual stock card.
1 voteGreat Idea - We are keen to see how many other sites would like this feature.
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When merging ensure give an Appcat matching option to select
Currently, if you are in a stock card that you want to merge with another, assuming you are in the one you don't want to keep, you have the option to select which aliases to use, which SOH counts to use etc., however, if there are conflicts with APPCAT matching, it appears to select the stock card you are in rather than giving you the option to match to the stock card you are merging with. I think usually you are opening the stock card that is causing the problem and finding the correct one rather than the other way…
1 vote -
The ab
Please allow the ability for items to show up as different colours in the purchase order. This is so staff know that these items can be purchased as part of a monthly bulk buy and to not re-order if necessary. I understand items can be set to "do not place on purchase order" but this often leads to items being missed altogether.
1 vote -
Anything in Ethical Department automatically set to "Non Discountable"
Any new item created that is put in the Ethical Department automatically set to "Non Discountable"
Currently - all new stock cards are created and are set as able to be discounted at the register.
I think all departments should have the option for global "Discount" or "Non Discount" without having to go into individual stock cards or even using the Quick Action Tool.
1 vote -
Remove the second line of information below the scanned item in POS
Mosman Park Pharmacy - 4562
9 Apr 2024, 16:26 AWST
Would like to change settings on the pos so that the scanned items appear only , and not all the other items such as stock on hand price and other things that display in the line beneath the scanned item.
This results in a screen that is too busy and difficult to decipher when busy or the person has purchased a larger number of items1 vote -
Gift Voucher Report of Current Balances
Ability to report on Git Vouchers issued in Fred POS Plus. Ability to see list of current gift vouchers with date of issue, date of expiry, customer name, current balance and reference number for purchase
1 vote -
Create an A4 receipt format for use with Quotes in Fred POS Plus
In Fred POS Plus, create/allow editing of an A4 receipt format for use when quoting Home Health products for (e.g. wheelchairs/crutches) for Nursing Home/NDIS providers
1 vote -
barcode scan
ability to create barcode that are scanned at the cash register to bring up all of a patients rxs that need to be paid for at collection
1 vote -
order template
need to combine max/min ordering with ROU ordering. Currently items with 0 ROU will not be reordered but there are instances that the pharmacy still wants to stock items that have slow sales. eg critical medicines. This is currently done manually but we want to be able to set min 1 for some items.
Conversely some items with high ROU the oharmacy wants to set a max stock holding due to cost or bulky items. We aren't able to do this using ROU ordering. We sohuld be able to set an algorithym that combine max/min and ROU1 voteGreat suggestion. I can see how this would be useful.
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telephone number extraction
The dispense scripts reports should be able to allow us to add a column for mobile telephone number. We need to extract telephone numbers in bulk so we can sms patients on a particular drug in bulk
1 voteHi Allen,
Do you use a particular SMS service? Perhaps an integration opportunity for this information?
We can look into this request in the reports in the meantime.
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Statment Invoices to include the prescriber name
Currenting the option to send statments as Tax Invoices is redundant becuase the format reqwuired by workcover is not met. They require the prescriber name to be recorded against the item
1 vote
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