Ouro Release Notes
These release notes cover the latest updates in ouro, the complete software solution for jewellery wholesalers. This version improves bulk inventory handling, streamlined dispatch processes, and enhanced integration with retail channels.
- During the re-barcoding process, the cs gross weight and less percentage are properly reflected in the adjustment entry
- Ledger summary report – sorting by account ledger has been implemented. From now onwards, the data can be sorted in either ascending or descending order.
- In the outward each ornament report, the print columns were overlapping. This issue has been resolved, tested, and verified.
- Resolved issue where previously used rate master was not fetching in new entries.
- Weight ledger report- fetch- red error - the issue has been resolved
- In the supplier payment summary and supplier payment history (job work) sections, the displayed values have now been aligned and made consistent. There was an issue in the detail page under the supplier payment summary tab, which has now been resolved. The fix has been tested and verified successfully.
- If the “online voucher edit” permission is enabled in the user role, users will not have the ability to modify vouchers transferred through online transactions.
- Added board rate apply option in the purchase invoice filter, allowing users to apply a single rate to items based on selected filters and classifications.
- Introduced the display of total pure weight in the summary section of the purchase invoice to ensure better clarity and calculation accuracy.
- Updated smith receipt print – template 1 to calculate pure weight using only net weight, excluding service pure weight.