56 results found
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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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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 -
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 -
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 -
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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Filter for Decimal/Pack quantities that have been broken up.
Fred Office reporting to have a filter than can only filter for QTY amounts that are not whole numbers.
Similar to the =A1-TRUNC(A1) (A1 is the cell you want to extract decimal value from) formula in excel where it can bring forth amounts that are in decimals.
2 votes
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