89 results found
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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 -
We would like BPoint added as a payment option with our QR Code
Hello, we would like to add BPoint as a payment option, this requires a website link and a QR code to be added, there is not enough space in payment options to add this.
thank you
Kathy & Justin1 vote -
bolands@frednet.com.au
Bring back the merge customer feature for layby accounts.
1 vote -
Ability to add to order, queue labels for printing and correct SOH all on the one page
The latest Mobility device is not user-friendly. I want to have the ability from the new/edit draft page to scan an item, and then tabs along the top allowing me to add to a draft order, correct SOH/QOH, queue label for printing, specify how many labels to queue, usage history and invoice history for the scanned product all from the one place so I don't have to keep going back to the home screen all the time to swap between ordering, stocktaking and queuing labels.
Also when scanning products in the General-->Scan can it show the PDE of the product…1 vote -
Saving Custom Dashboards & Notes Section
The Dashboard is a great way to receive fast, summarized details about your Pharmacy & business.
We already have the "to do" and "appointments calendar", so I think having a "notes" section would be a brilliant addition to the dashboard.
I also think having a way to save a customized dashboard would be a nice touch to an already great feature. :)1 voteGreat Suggestion- We will monitor this one for votes
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Transfer Out - Pick Stock Validation on Mobility
When a Transfer Out is automatically created from a Transfer in request (Store A requesting stock from Store B) add the ability to be able to Pick, Validate correct items are selected and update the Send Qty from the Mobility.
This would help reduce picking errors between the two stores and ensure that the correct items are requested and sent to help maintain data integrity at both stores.
1 vote -
Need to be able to separate barcodes from other aliases for reporting
Trying to do a stock report including barcodes, but aliases also contain Drug Codes, which seem to get preference, so need a separate column for barcodes only please?
1 vote -
Easy return for credit process when in pricing review
A lot of our credits are due to incorrect quantities being ordered resulting in wrong pricing. This is only generally discovered after the invoice is committed when we reach pricing review
It would be really useful to have a way to revert a committed invoice and process the RA, or in pricing review an option to right click and create a credit.1 voteThanks for your feedback. We will monitor for votes
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Ability to generate and handle ABA Files
The ability for Fred Office to generate a statement in line with the ABA (Australian Bankers Association) format.
Allow Fred Office to store banking details, export an ABA file then re-import payment details.
1 voteWe would prefer to integrate to a provider rather than store bank details at this stage. Will watch the votes on this one
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Fred Office statements layout
Choice Pharmacy Vincentia - would like to have the customer statement layout changed a bit. Currently when generating the Customer statement. The Account name and address is right under the Pharmacy details.
Would like to have at lease 1 to 2 blank lines after the Pharmacy ABN details before the customers name and address is shownrefer to ticket - https://fredit.zendesk.com/agent/tickets/579117
1 voteThankyou for your feedback
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Add a user/cashier permission to complete a return
Add a cashier permission under Fred Office Users to limit or require a second user to login when processing a return transaction
1 voteWe have added this to the backlog for review.
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Show history for items dispensed where stock does not deduct
If using the 'do not deduct stock' dispense option, show a line in "Item movement history" with the sales transaction --- include an indicator to indicate not stock movement has occurred but a sale has occurred.
1 voteWhat would you use this information for? Is it for ordering, usage, or needed in a report? Thanks your feedback
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Stocktake function should ignore "Committed" stock
The current stocktake feature as of 30/05/25 currently includes "Committed" stock (i.e. stock dispensed for a patient but not yet paid for) in the total SOH count.
e.g. Lets say I have 5 boxes of Lipitor 10mg on the shelf, AND I have x2 boxes of Lipitor 10mg on the pick up shelves dispensed for patients coming back later today to collect. If I started a stocktake and used the mobility scanner to count the 5 boxes on the shelf, then the Stocktake would have a "Counted" value of 5. This stocktake also has a "Committed" value of 2, which…
1 vote
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