105 results found
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Itemised interim statement for specific dates
Add in the option to do an interim statement for a specific set of dates rather than the batch for the month, or the option to do extended itemised accounts.
Mainly for people who want to see a longer statement or for business/providers that need an extended account
1 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 -
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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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 -
Account Group
Currently it is quite time consuming and clunky to add accounts to set groups, going through the 'Assistants, group' option. Also, if an account needs to be moved to a different group, we need to find it in the old group and then move to the new group (which relies on staff remembering what group the account was in).
It would be time efficient if we could access and alter the account group through the customers account tile directly.
We use this feature to save time when printing accounts, so they will group similar accounts together (ie. Front Shop/Webster/posted accounts).
1 voteFor consideration in a future release
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add in additional fields to the dashboard
Add in a profitability snapshot to the dashboard, similar to the Z report fields where you have sales and cost of goods.
Add in top stock item movers both front of shop and dispensary1 vote -
Option to add 0.5 as a reorder point
When using reorder points, it would be good to be able to add 0.5 as an option. There may be times where a partial box is dispensed but t's a slow mover so reorder point would be set to 0 and so the ordering template will not capture this item.
1 vote -
Loyalty Card Number for AutoCharge
For our webster packing patients we use Autocharge in FredDispense Plus so dispensing goes straight to an account. It would be great if loyalty card number could be used with these accounts so they can accumulate points and help us record loyalty within our transactions.
1 voteThankyou for your feedback
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