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FRED OFFICE PLUS

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79 results found

  1. 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

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  2. 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

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    0 comments  ·  New Feature  ·  Admin →
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  3. 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 items

    1 vote

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  4. 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

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    0 comments  ·  New Feature  ·  Admin →
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  5. 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

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  6. 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

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  7. 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 ROU

    1 vote

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  8. 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 vote

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    1 comment  ·  New Feature  ·  Admin →
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  9. 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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  10. Alias Field in Fred office to be extended to allow QR Codes (length) to be saved into the item card

    1 vote

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  11. When we access the Appcat Supplier Item Data window, the "price" columns(2nd line of the header) do not auto adjust the width to display the values that exceed the display making it difficult for us to view the data at a glance. Moreover, the widths of price columns cannot be manually changed.

    1 vote

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  12. it would be handy to have the function in one of the reports in fred office, so that when you want to see how many customers per day you are seeing you can filter out the accounts vs non accounts sales - for example each nursing home script counts as one customer where as we want to know how many customers walk thru the door and buy something - so non account sales

    1 vote

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  13. The way GST is shown is loathed by most of our corporate customers who would like to see GST ex price shown.

    1 vote

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  14. Invoices for each account always start at Invoice number 1 hence invoice numbers are not unique. It would be great if the account number could be prefixed in front of the invoice number to address this.

    1 vote

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  15. Add option to include Medicare or patient address on statement to help identify patient if multiple patients are being charged to a single account.

    1 vote

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  16. Remove account payment transactions for being counted as a “Customer Count” within Sales and Banking Summary

    1 vote

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  17. can we add a column to the account activity for the item code on sale and refund activity types?
    this will aid in finding products as currently, you need to close the account window and then search by the item by the description to find the product, this is slow and can be inaccurate if the whole description is not typed.

    1 vote

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  18. 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"

    1 vote

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  19. when an online order does not meet a gateway minimum order the current error is gateway unavailable in fred office logs we can see "Order value is $.xx which is below the minimum order value $.xx"
    can this order value and minimum order value be shown on the error message

    1 vote

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