88 results found
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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.
12 votes -
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 voteThanks for the great suggestion.
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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 -
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.
8 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 -
transferring broken packs
Ability to transfer broken packs to other stores. Other software providers have ability to transfer say half a pack out, otherwise we either have to transfer a full pack or reduce our stock by 1 manually
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 -
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 voteThanks for your feedback
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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 -
Patient in Fred Dispense to Replicate in Fred Office
- When a patient details are updated in Fred Dispense they will need to manually make the changes to Fred Office Customer even though they are linked. Would be better if it asked would you like to update or even if you can just have an extra option in Address to select patient Details.
10 votes -
robot stockcheck
It would be great if you could do a robot stockcheck from within an individual stock card.
1 voteGreat Idea - We are keen to see how many other sites would like this feature.
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barcode scan
ability to create barcode that are scanned at the cash register to bring up all of a patients rxs that need to be paid for at collection
1 vote -
telephone number extraction
The dispense scripts reports should be able to allow us to add a column for mobile telephone number. We need to extract telephone numbers in bulk so we can sms patients on a particular drug in bulk
1 voteHi Allen,
Do you use a particular SMS service? Perhaps an integration opportunity for this information?
We can look into this request in the reports in the meantime.
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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 -
Anything in Ethical Department automatically set to "Non Discountable"
Any new item created that is put in the Ethical Department automatically set to "Non Discountable"
Currently - all new stock cards are created and are set as able to be discounted at the register.
I think all departments should have the option for global "Discount" or "Non Discount" without having to go into individual stock cards or even using the Quick Action Tool.
1 vote
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