61 results found
-
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 vote -
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.
-
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 votes -
Script Analsys Report filtering options
Please update the Script Analysis report in Fred Office to have the same filtering options as Fred Dispense.
- Report on Facility/Nursing Homes
- include owings (Yes/No)
- Include Drug costAs this report can be scheduled these filters are very beneficial to streamlining monthly reporting.
3 votes -
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 -
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 -
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
-
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.
-
Item code in the account activity section
can we add a column to the account activity for the item code on sale and refund activity types?
this will aid in finding products as currently, you need to close the account window and then search by the item by the description to find the product, this is slow and can be inaccurate if the whole description is not typed.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"1 vote -
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.
-
Error notification when a order is bellow the minimum order price
when an online order does not meet a gateway minimum order the current error is gateway unavailable in fred office logs we can see "Order value is $.xx which is below the minimum order value $.xx"
can this order value and minimum order value be shown on the error message1 voteIn the upcoming 5.2 release we are adding a min order value to the Supplier contact card. When ordering, Fred Office will now prompt user if the minimum order value is not met.
- Don't see your idea?