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FRED OFFICE PLUS

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66 results found

  1. Add the ability to search by Item Lookup Code, Barcode, Cashier and Item Description in the Journal at the POS.

    This would reduce the requirement to search for this information in Fred Office.

    12 votes

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    1. When a patient details are updated in Fred Dispense they will need to manually make the changes to Fred Office Customer even though they are linked. Would be better if it asked would you like to update or even if you can just have an extra option in Address to select patient Details.
    10 votes

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  2. Would like when they enter the Email in Email Address in customer to populate in the statement address as well.

    9 votes

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  3. Store would like a template where it will only generate dispense but not yet sold stock.

    Currently we have the option to include dispense but not yet sold items to an existing template for items sold, but not the other way around where we can just have the items dispensed but not yet sold on its own.

    9 votes

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  4. When we add a comment to the remarks section of our accounts to advise the staff on the till of some information regarding that particular account - it does not stand out and is very easy to miss. It would be better if it was large font/bold/coloured or a pop up like in Fred dispense.

    7 votes

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  5. Would be great to be able to pay off an account and also do purchase in one transaction, than having to add all the purchase items on the account, then pay the account. This gives customers better visibility of what the total amount comes to.

    7 votes

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  6. We would like a basic mobile phone application for our staff to use on their personal devices to allow

    1. stocktake both batch and scan and count
    2. printing shelf tickets/labels
    3. receiving orders
    6 votes

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    0 comments  ·  New Feature  ·  Admin →
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  7. Site would like the ability to edit the format of the statements and in particular, have the BSB/Account details on the right hand side of the page and have a space between ABN and invoice to.

    6 votes

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  8. Currently a customers account balance is shown at the till - if they are wanting to make a monthly account payment we need to go into Fred Office, look up the customer name, then look at the previous months balance
    It would be great if the previous months account balance showed at the till

    5 votes

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  9. FredDispense ordering: have an auto-generate template in FredOffice, based only on dates, and whatever was dispensed in FredDispense between those dates. Regardless of the category of that drug. If there is a way to do this already, let me know.

    5 votes

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  10. To prevent negative scripts from being tendered off by junior cashiers but at the same time allow them to tender off normal scripts.

    5 votes

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    0 comments  ·  New Feature  ·  Admin →
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  11. On Old Fred Mobility, there were 3 tabs available while editing an order. The middle tab allowed us to correct SOH. This tab is no longer available in the NEW Fred Mobility (please re-introduce this).

    4 votes

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    1 comment  ·  Mobility  ·  Admin →
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  12. When a user dispenses an item using Blank in Fred Dispense Plus, the charge is recorded as "Blank Misc" on the customer's account in Fred Office. The user would like the exact item description entered during Blank dispensing to appear on the customer's statement, ensuring the customer knows what was dispensed from the statement. The user wants this flexibility to avoid the need to create an own brand drug card and link it to an item card.

    4 votes

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  13. Can the account number and Invoice number be populated in the Subject of the email template. This will help with identifying who the customer is when customer's reply to statement emails.

    4 votes

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  14. in fred office promotions the cost and price are shown
    can we have the calculated item promotional price and Promotionial profit shown
    this is to allow seeing items that would be sold below cost quickly and for comparison with new promotions when they overlap dates

    4 votes

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  15. Increase the limit/abolish the limit of the amount of money you can make in a singular direct debit payment to a credit account; The limit is currently $100,000,00. This is important because we cannot make accurate payments with ease, changing this will improve work flow.

    3 votes

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  16. I would love the ordering templates to adjust for items that are "out of stock" on their stock card (as per OOS data from wholesaler) , as they do for items already "on order" so I dont have to deleted them off my order every day or risk missing a return to stock by marking "not to place on purchase order".

    3 votes

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  17. We get replacement stock that is not always the same as what is being replaced.
    Currently we have to manually either transfer one out and then receive in an invoice, this is two separate processes.

    If we could receive an invoice and use the RFC feature, without

    3 votes

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  18. I'd like to be able to add a statement comment for a specific group of customers. For example, I'd like to include a comment indicating date of direct debit deduction.

    2 votes

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  19. During a batch stocktake, pressing +++ is more effort than using number pad. You can press the QTY, then enter a value and tick but the slight lag/screen adjustment from the keyboard displaying disrupts workflow. Please keep the number pad on the bottom of the screen at all times.

    2 votes

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