Fred Office Plus

Get Started >

Navigation in Fred Office Plus

Customise the grid

Suppliers >

Add a new supplier

Remove unused supplier matches

Stocktakes >

Interactive Stocktake Helper

Stocktake options at a glance

Inventory >

Create new non-dispense items

Create a new dispense item

Departments and categories

Accounts >

Create and configure a customer account

Set up and manage account groups

Make an account adjustment

Troubleshooting account statements

Active accounts

Overdue accounts or outstanding balances FAQ

Find account information

Patient linking FAQ

Data Maintenance >

Post Conversion Tasks

Data maintenance schedule

Statements >

Generate ad-hoc statements (bulk)

Configure and email statements (bulk)

Configure and print statements (bulk)

Individual account statements

Scheduled Account Fees

General accounts and statements activities

Hide a transaction from printing on a statement

Direct Debit Integration

Integrations >

Direct Debit Integration

Fred Marketplace

Ordering >

Suggest my ordering procedure

Scheduled draft orders

Auto close of open orders

Returns and credit notes

Transfer Stock Between Stores

Other costs and net in-store cost

Ordering: add, receive and send items

Gateway Account Management in Fred Office

Manage Products >

Manage Product video tutorials

Match item to AppCAT

Manage AppCAT Differences

AppCAT Differences FAQ

Set items to discountable in bulk

Troubleshooting Quick Pad ordering

Update pack quantity

Promotions & Discounts >

About promotions

Import a promotion file

Promotions without a catalogue file

Edit, End or Delete Promotions

Reports >

Data management reports

End of day procedures (Z report)

Unmatched scripts report

Pricing >

Fixed priced items

Supplier Recommended Retail Prices (RRP)