110 results found
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Customer detail visibility causing privacy risks POS PLUS
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 -
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 -
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 -
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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