116 results found
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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 -
Restrict hide script function to specific staff/roles
Restrict hide script function to specific staff/roles. Improper use leads to missed communications in regards to scripts as there is no way to track if a script has been hidden.
1 vote -
Inventory - option to add margin % on the main page
It would be great in inventory to see the gp of all stock at face value without having to go into each individual stock line
1 vote -
Include a Primary Supplier Cost field in the Item Cost Movement report
I love the Item Cost Movement report but it would be helpful to have supplier cost information available there too. Is there any way there could be a Primary Supplier Cost column? (I'm assuing an Appcat Primary Supplier Cost would be completely out of the question??). For background, we use Weighted Average Cost and are still trying to find a better way to track true Supplier cost increases rather than Fred cost increases. We currently do it via price review but we'd love to be able to be able to run a report so it can be weekly task for…
1 vote -
Allow pre-defined rolling period for Dead Stock Report
Current Dead Stock Report does not have a pre-defined rolling period and cannot be scheduled.
1 vote -
direct debit - deduct a scheduled set amount each month (irrespective of statements)
currently direct debiting integration with ezidebit only allows for the amount owing on the account to be deducted. it would be really great to have a feature for some patients where a set amount is deducted from their account each month instead of the exact amount owing (e.g. $30, $50, $200)
1 vote -
Create accounts for non-transfer Suppliers
I want to be able to track invoice payments for suppliers. I'd like to see this in the Completed Invoice Summary Report
1 vote -
Ability to send the Account Statements for a whole Account Group from a different email than the one integrated with Fred.
Allow another email or multiple emails to integrate with FRED so that different Account Group statements can be sent from an alternate email to the one currently allowed.
1 vote -
Create a Default Show All Find Customer button
We have Loyalty that requires us to Find Customer at the POS, Prior to upgrading we had customised this to show All Customers by default, the new POS does not have this and we either have to press F11 or click All.
Could the options to change the default searching be added back into the system.1 vote -
Restrict Miscellaneous sales
It would be a good idea to add a specific Permission in Fred Office to allow/not allow Miscellaneous sales (98 or 99 sales) at the register. Currently, Fred Office is not able to restrict this and users from all different level can perform 98 or 99 sales at the register. It would be nice if we can limit this feature to only managers/supervisor.
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 -
remove address from waiting script search feature in POS plus (just use name)
on POS plus the new search feature is too broad and includes addresses as well as customer names. this causes issues like:
- if you search for surname Jones, everybody who lives in Jones St shows up in Waiting Scripts instead of just customers with surname Jones
- if you search for surname Griffith, everybody who lives in the suburb of Griffith shows up instead of just customers with that surname
1 vote -
Add Ext Retail and Disc $ to Item Movement History
Under item movement history, please add extra options for columns:
1) actual sale price after discount
2) discount amount
I think this will help to quickly see what we sold the item for vs. retail price at each transaction line without reprint receipt to work out if we discounted the item or not.1 vote -
Ability to set a maximum allowable discount % to certain stockcards
Ability to limit the discount % that can be applied to certain items. For example 5% on low-margin goods, so that account customers set with a 10% discount don't get the full 10% discount on these low profit items.
1 vote -
FRED
Communication between FRED office and Modeus DD book needs to be improved, especially when dealing with expired stock. Currently I can only do as a transfer out for expired stock which only populates as stock to be entered in Modeus. It would great if FRED Office had a completely separate function for expired stock that populates as "To Be Destroyed" in Modeus and you approve each item to be transferred to the destruction register. Saving time. This also goes for replacement stock for faulty S8's common in Medicinal Cannabis.
1 vote -
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
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