• Add or change banking details on Fred Office statements

• Configure emailing

• Generate ad-hoc statements (bulk)

• Configure and email statements (bulk)

• Configure and print statements (bulk)

• Individual account statements

• Direct Debit Integration

• High-cost drug reporting in Fred Office Plus

• Search for transactions in Fred Office Plus

• Generate a list of DVA Gold patients using Fred Office Plus

• How to add or remove a column in Fred Office Plus

• Reprint a receipt or tax Invoice from Fred Office Plus

• Report on items that have sold

• Pricing review

• Perform an invoice pricing review

• Sources of pricing review

• Supplier recommended retail prices (RRP)

• Pricing review is blank in Fred Office Plus

• What are pricing plans in Fred Office Plus?

• How to delete a department in Fred Office Plus

• Negative profit and stock on hand for extemporaneous drug items

• How to match item codes to supplier codes

• Drug Linking in Fred Office Plus

• Merge item cards

• Fred Help Portal for Fred Office Plus

• Open orders

• Ordering notes

• Auto close of open orders

• Creating draft orders with the Draft Wizard

• Managing ordering templates

• Scheduled draft orders

• About accounts

• Create and configure a customer account

• Manage customers and accounts

• Account Update Tool

• Auto-create an account for a nursing home patient

• BPAY Setup

• Add a new supplier

• AppCAT suppliers

• Maintaining Supplier Information

• Update an item with a new supplier

• Update primary supplier

• Update ordering templates with new supplier

• Items in Fred Office Plus

• Merge products

• Price levels

• Fixed priced items

• Negative Priced Items

• Item Cost - Last or Weighted

• Stocktakes in Fred Office Plus

• Stocktake options at a glance

• Robot Stocktake - After Hours

• Robot Stocktake - During Business Hours

• Integrated Robot Stocktake

UserVoice

• Fred Dispense Plus UserVoice

• MedView UserVoice