What's new

Fixed an issue where certification charge details were not displayed in the inward each ornament report. Added excel export functionality for the material receipt report.

Fixed an issue where the total weight section displayed incorrect values when printing manufacturing ornament details.

Introduced description details in the design page excel export in a format compatible with nebu import. Ensured the exported excel file can be imported into nebu with the description details correctly mapped.

Fixed the issue where the grand total displayed in the material receipt activity log differed from the actual voucher amount. Ensured that the activity log correctly reflects the material receipt grand total for transactions transferred through the online process.

Resolved the issue where the ledger report displayed a debit balance even though the corresponding amount was not reflected in the voucher. The voucher and ledger report are now synchronized correctly, and the corresponding tax data is also removed from the ledger report when the related voucher data is deleted or updated.

Fixed the default price level issue in smith issue entry. The configured default price level is now automatically populated when the ledger is selected.

Fixed the dmd quantity not being updated in the location & user stock report after saving a manufacturing ornament entry, preventing negative dmd stock balances during subsequent sales.

Resolved the issue where diamond quantity and color stone quantity were not displayed during ornament creation. Both quantities are now displayed correctly.

Fixed an issue in manufacturing ornament where entry details were not displayed when selecting an entry. All relevant entry details are now shown correctly

Fixed an issue where item weight was automatically split, causing incorrect gross weight during tag printing. Corrected the diamond weight display on printed tags in the manufacturing process.

Fixed an issue where melting bills appeared blank and item/weight details were not displayed correctly. Also fixed the issue preventing cancellation of melting bills from the melting module.

Fixed an issue in the ornament report where no data was displayed when a specific primary group was selected with the date wise option enabled. The report now correctly displays the relevant data for the selected primary group.

Fixed an issue where the gross weight was displayed incorrectly in the job work receipt screen. The gross weight now matches the value shown in the manufacturing process module.

Fixed an issue where the shared bag weight was not displayed when scanning a bag during job work receipt processing. The correct bag weight is now displayed in the bottom section.

Improved the save performance of the job work receipt transaction to reduce processing time. Users should now experience faster and more responsive saves while maintaining data integrity.

Resolved an issue where a red error message was displayed while generating the sales report for any financial year. This issue was not limited to the 2023–2024 financial year and has been resolved across all financial years. The fix has been thoroughly tested and verified, and has been deployed to the live environment.

Resolved an issue where the owner's app qr code was not displayed in the profile section for newly created owner's app users after login. The qr code is now generated and displayed correctly upon successful login.