41 results found
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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 -
2 votes
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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 -
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.
9 votesThanks for your suggestion
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Coloured lines in ordering
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 -
Can the account number and Invoice number be populated in the Subject of the email template?
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 -
Create an A4 receipt format for use with Quotes in Fred POS Plus
In Fred POS Plus, create/allow editing of an A4 receipt format for use when quoting Home Health products for (e.g. wheelchairs/crutches) for Nursing Home/NDIS providers
1 voteThanks for your suggestion!
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order template
need to combine max/min ordering with ROU ordering. Currently items with 0 ROU will not be reordered but there are instances that the pharmacy still wants to stock items that have slow sales. eg critical medicines. This is currently done manually but we want to be able to set min 1 for some items.
Conversely some items with high ROU the oharmacy wants to set a max stock holding due to cost or bulky items. We aren't able to do this using ROU ordering. We sohuld be able to set an algorithym that combine max/min and ROU1 voteGreat suggestion. I can see how this would be useful.
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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 -
Enable ordering to adjust for items "out of stock"
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 -
Return for Credit without an Invoice Qty
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 votesThankyou for this suggestion. We will review
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offer's to show the promotion price and profit as closeable columns
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 dates4 votes -
Invoice date on end of Month Invoice
There is no invoice date as such just the range. it would be great if the end date of the range could also be listed as the Invoice Date separately.
2 votes -
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 -
Fred Office email - Login with google
with 4.9 bringing Microsoft Authorisation for email setup in fred Office can we have a "Sign in with Google" the Google equivalent of Microsoft's Authorisation?
this would help with sites that are unable to create a Gmail "app password"2 votes -
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
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