89 results found
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barcode scan
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 -
telephone number extraction
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 voteHi Allen,
Do you use a particular SMS service? Perhaps an integration opportunity for this information?
We can look into this request in the reports in the meantime.
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Statment Invoices to include the prescriber name
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 -
Extend Character limit for Alias in item card
Alias Field in Fred office to be extended to allow QR Codes (length) to be saved into the item card
1 vote -
Number of Customers Filter (Accounts vs NonAccounts)
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 -
GST on Tax Invoice
The way GST is shown is loathed by most of our corporate customers who would like to see GST ex price shown.
1 vote -
Unique Invoice number
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 -
Add patient extra patient identifiers when selecting "Print account statement by Patients" option
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 -
Remove account payment transactions for being counted as a “Customer Count”
Remove account payment transactions for being counted as a “Customer Count” within Sales and Banking Summary
1 voteThanks for your suggestion.
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