61 results found
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Feedback on new feature 'Schedule a statement Charge/fee for a group of accounts'
Happy New Year everyone!
I'd just like to flag with the team my recent troubles with the newly added feature (I believe it was added in 5.2). After attempting to add a recurring account fee for a group of patients for a specific time at the end of the month, I noticed that after the specified time on the day set, this charge did NOT go through as intended. I did follow the guide posted on the knowledge base, so I don't think I set it up wrong, but maybe I did?
Thankfully I was able to get around this…
1 vote -
disable editing script in Dispense if it is selected at the till POS
Many errors happen when editing a script that is selected at the till. Minfos prevents editing of scripts that are selected for payment at the till, and will prompt the pharmacist (via popup) to close the script on the till (de-select) in order to be able to edit it in dispense.
I think this should be default behaviour, but unfortunately it isn't.1 vote -
Create a function in FRED OFFICE to enter NON-Pharmyx Private invoice by scanning the invoice and import it to Fred office
scan and import non- Electronic invoice into fred office and apply it from wholesalers who do not use Pharmyx such as accredited OR PHARMACARE
2 votes -
Receipt/Transaction Search at POS
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.
11 votes -
Interim Statements for a Date Range
Add a new option to generate an Interim Statement or a Specified Date Range.
This will be used when packing for patients so that the changes and charges are able to be attached to the packs.
1 vote -
1 vote
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ksvensson@fsph.org.au
Is it possible please to add a field in the batch Tender/transaction details report to show the Gift Voucher redeemed please?
1 vote -
POS account pop up alerts
At point of sales could there be pop up notices when charging to a customer account. eg so staff see what is allowed to be charged to account. It needs to be large and click to make it go away.
1 vote -
Purchase orders showing Store details and cost pricing
Ability to print/email a Purchase order from Fred Office that includes our store details (including shipping address) and the cost pricing (pricing quoted by Supplier). Currently only have option of including store details with no costs involved or if the cost price is included on the order, the store details are missing. Have had multiple Suppliers request purchase orders include our store details and address as well as the quoted prices of the items being ordered.
1 vote -
Could you enable a function where we can pay off an account and scan in front of shop purchase in the one transaction please. Thank you.
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.
6 votes -
set price on tagalong item
Ability to set a price (different to item price) for a tagalong item in addition to quantity.
1 vote -
Item Usage Summary Graph options
The Item Usage graph has two options, Bar or Line only. We would like to be able to see it in a linear dynamic view so that the last entry is the current month and the first entry would be same month 3 years ago.
eg. Current month is October 2024 graph would show
Oct 2022, Nov 2022 ....etc... Sep 2024, Oct 2024The Sales > Product Usage by month report, showing This month, Last month, then each month thereafter converted to a graphical view in the Usage Summary of inventory / Ordering is what we are looking for.
This…
1 vote -
Add more Predefined options in reporting.
Please add more Predefined options in reporting.
I would like to see; same day last year i.e. today minus 52 weeks, same month last year, same week last year and financial year to date.
Thank you.
2 votesThanks for that suggestion. Have you tried the Pivot Reports? Is there any specific reports you would like to see these options on. Which reports do you use the most?
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The ability to Import with HQID for promotions and Item manager
with HQID coming from the Appcat database the ability to import with this value would be more reliable than importing Vs reorder number when multiple different suppliers are sometimes used in the import document.
1 vote -
1 vote
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set the default account schedule run date to the first of the month
the default close is the last day of the month
please set the default to the minimum 2 hours after the default account closes instead of 30 days2 votes -
When merging ensure give an Appcat matching option to select
Currently, if you are in a stock card that you want to merge with another, assuming you are in the one you don't want to keep, you have the option to select which aliases to use, which SOH counts to use etc., however, if there are conflicts with APPCAT matching, it appears to select the stock card you are in rather than giving you the option to match to the stock card you are merging with. I think usually you are opening the stock card that is causing the problem and finding the correct one rather than the other way…
1 vote -
Copy email address to Statement Email field
Would like when they enter the Email in Email Address in customer to populate in the statement address as well.
8 votesThanks for your suggestion
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The ab
Please allow the ability for items to show up as different colours in the purchase order. This is so staff know that these items can be purchased as part of a monthly bulk buy and to not re-order if necessary. I understand items can be set to "do not place on purchase order" but this often leads to items being missed altogether.
1 vote -
Remove the second line of information below the scanned item in POS
Mosman Park Pharmacy - 4562
9 Apr 2024, 16:26 AWST
Would like to change settings on the pos so that the scanned items appear only , and not all the other items such as stock on hand price and other things that display in the line beneath the scanned item.
This results in a screen that is too busy and difficult to decipher when busy or the person has purchased a larger number of items1 vote
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