10 results found
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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 voteThankyou for your suggestion - we will consider this option. We recently did this in the item card. NB: you are also able to add to a group via Right click menu. But perhaps doesn't quite work for what you need either.
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Import Stock from Robot to Update Avalibale SOH
The Import Stock from Robot feature is quick and easy however the All the Robots do not know which stock is waiting at the POS. Once an item is 'picked' then the robot reduces the stock on hand.
If this processes was to update the Available Stock On Hand only for this stocktake type the process would be much more streamlined and committed SOH can be reviewed and maintained outside of the Robot Stocktake.
5 votes -
Have a Total Sales Report that breaks down OTC vs Prescription Sales
It would be great to have a Total Sales Report that breaks down OTC vs Prescription Sales
4 votes -
Dates on these posts
May we pleeeeeeeeeeeease have the datetime of these forum posts visible without having to click on the post's title?
6 votes -
Sync Drug card and Product card information to reduce double handling
Currently in Dispense Plus and Fred Office Plus, Drug and Products exist independently and have to be linked with a drug code.
While this has advantages for third party integrations - user would like to have a more seamless experience when using Fred Office Plus and Dispense Plus.
For example, when creating an own brand drug in Dispense Plus with barcodes, pricing, supplier details etc- user would then need to create a product card in Fred Office and update the same details. User would like to see this sort of information automatically be in sync. If user updates description in…
5 votes -
Schedule recurring charge to account - Packing, DAA, Webster
Request for the ability to schedule ongoing fee/charge to customer accounts for services such as DAA packing fee. Would be useful to be able to apply the schedule to individual accounts, account groups OR nursing home groups.
6 votesReopening this to further look into the options to credit, and different options to filter the accounts to apply to.
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Column auto-width with Appcat Supplier Item Data form
When we access the Appcat Supplier Item Data window, the "price" columns(2nd line of the header) do not auto adjust the width to display the values that exceed the display making it difficult for us to view the data at a glance. Moreover, the widths of price columns cannot be manually changed.
1 voteThanks - We will look at this for the upcoming release
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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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option to have new auto-created item cards to be not discountable at the tills
when dispense makes a new item in Fred Office Plus can we have a way to set these items to have the option "not discountable at the till" selected like how we can set the departments that it creates these items in
2 votesNote: Our new POS (Fred POS Plus) will automatically not apply discounts to Script items.
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