105 results found
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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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Adjust for Minimum Hold Quantities in a Rate of Usage order
Please add the ability to adjust for Minimum Hold Quantities (reorde point) in a Rate of Usage order. Currently you can do 'either' a ROU order OR a Replenishment order to the restock level.
We want to do a Rate Of Usage order which also factors in minimum stock levels for items that have a low rate of usage.
We want to keep 20 of X in stock at all times. X has a low rate of usage so is not currently ordered in a ROU order until we have 5 left, this makes the shelves look terrible.2 votesThanks for your Feedback - that is a great suggestion.
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Notification in Fred office when a customer portal ticket us updated
Since Fred Office is used to access the customer portal, a popup notification when a ticket is updated would eliminate the need to constantly check emails for responses. This would allow us to address additional information requests more quickly (for tickets marked as pending).
2 votes -
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
2 votes -
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.
2 votesThanks 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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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 -
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 -
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 -
Fred Office email - Login with google
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 -
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!
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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 -
customer pos
Customer details displayed within the Fred POS Plus is difficult to read. The font is smaller than the rest of the POS and the colour contrast is hard to see.
There are potential privacy issues if sales are placed onto the incorrect customer account. Plus problems if the loyalty redemption etc happen with the wrong customer.
1 vote -
see invoiced qty and received qty on mobility (like in fred office)
currently when receiving invoices on the fred mobility gun, the only field that shows up is "quantity outstanding"
would like to have an option to show the "invoiced qty" field like in fred office so you know how many items to expect. especially useful if you've accidentally double scanned an item or have missed an item buried in the bottom of a box. having the "received qty" field would also be useful.
1 vote -
In Inventory highlight an item that is in an Offer
There have been many occasions where we have wanted to check if a particular item is in an offer or not, but at the moment we have to search through however many offers to try and find it. In the past I used to use Minfos and they would highlight the item in pink if it was on special or discounted by us. We found this to be really helpful. If it is possible to highlight the item in inventory as well as add an "Offer" column to tell you which offer it is in, that would be fantastic.
1 vote -
Payment/loyalty Audit report - have tender amounts
On the payment audit report, please have the option for the total of each tender type used in that sale.
Some sales are not rung out as loyalty points only, and we would like to know exactly how much was spent as loyalty vs other tender type1 vote
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