These release notes highlight the latest updates to nebu, the leading retail software for the jewellery industry. This version introduces new features, performance improvements, and usability enhancements designed specifically for jewellery retailers.
Bank od a/c accounts now correctly display on the bank collection page
In the bank book, the issue where the bank was not displaying (a rare case) has been resolved. Now, even after logging into the software, the bank can be selected when generating the bank book.
The issue with the barcode generator, where the retail rate was not reflecting in the current barcode and print, has been resolved permanently
The duplicate tax issue in the ledger transaction report has been resolved.
Resolved app crash when selecting voucher type after scanning any voucher.
In the monthly report's collection page, the issue with incorrect net weight has been resolved. Now, the net weight shown on the collection page and in the detail view will be the same.
When the tds is removed, submitted, and saved, the change is reflected in the invoice.
The progress bar is now displaying correctly.
Narration displays according to the 'show narration' setting in template 19
Only sales order–specific voucher types will now be listed while creating a sales order. Other voucher types (like payment vouchers) will no longer appear.
The quantity mismatch between the sales report collection page and the detail page has been resolved. Both the collection page and the detail page will now display the same quantity.
Gross weight changing automatically in sales voucher has been cleared, rectified and tested.
Completed now the scheme passbook detail will apper and also in other branch passbook also be ale to print
The issue with scheme openings appearing incorrectly in the scheme passbook has been resolved permanently.
The issue where only a single customer was fetched in "send" has been resolved. Now, all customers will appear under the "all customers" category.
The item earring w2db0583e now appears only once; the duplication issue has been resolved
Now, when fetching primary-wise data in the stock transaction summary, it is loading quickly, similar to item-wise and item group-wise fetching.
Sundry debtors group now loads correctly; previous error at 40% is resolved.
The issue that prevented the trial balance from exporting to excel has been fixed. The “export file cannot be processed” pop-up message will no longer appear.
The issue where opening a material issue entry from the weight ledger report would cause the system to close if the service tab was refreshed has been resolved. From now on, refreshing the service tab will reset the voucher without logging out or automatically closing the system.
A json export and import feature has been introduced in aciding
Aciding is functioning, and all features related to the aciding voucher have been tested ad verified
The due amount and date will now be displayed on the day the party is credited. Even if it in a previous financial year, it will still show the amount credited to the customer and the exact date of credit.
Added an option in page settings to show or hide the bonus amount
Added a checkbox to enable or disable show va in pos print. Added a checkbox to enable or disable show mud percentage in pos print. Added a checkbox to enable or disable show purity & average purity in pos print
To display cancelled purchase invoices in the purchase summary has been completed and verified. From now on, cancelled bills will appear in the purchase summary.
Sales invoice – in temp 19: the requirement to display the purity of og has been completed and verified. Additionally, the requirement to show the narration has also been implemented, tested, and verified. It is maintained using the tick option. In template 19 settings
The requirement to display all purities in the temp 4 sales invoice print has been completed, tested, and verified. The purities are now managed through the tick option.
Installment count coloumn added in view , export and print
The requirement to add a tick option for "is enable reinvestment amount" in the scheme generation window has been completed and functional in the scheme generation window.
Added a checkbox to enable or disable show barcoded items in app (settings → app configuration → customer configuration )
Added a checkbox to enable or disable reverse calculation (settings → app configuration → salesman app configuration )
In the stock pricing report, the totals for color stone amount, precious stone amount, and diamond amount will be displayed at the bottom of the report.
The issue where the ledger code was missing in the excel export of the trial balance for scheme customers has been resolved. The ledger code is now included in the excel file.
Opening and closing debit/credit amounts are now shown in distinct columns in the trial balance.
Currently after closing the barcode generator and again taking it is showing
Discount on service not changes to item
Currently every online sceme receipt pending has cleared from material receipt online in ottappalam branch
Generated one material receipt voucher and transfered the data in proforma, sales, sales return and all the entries were deleted then we can ablke to delete those items
When generating a barcode from the material receipt, we now include the sku number. It displays correctly initially and continues to display correctly even after updates.
Scheme bonus calculated
Barcode details can be updated
If a receipt contains more than seven entries, the issue with the ledger balance and current balance being cut off in the print has been resolved.
We have checked both dimond discount and service rate discount is available or not in thi case and have been able to discount both values
and also, checked the only diamond discount is available
same asonly service amount discount also working
We have checked the issue and have solved. The old abalance ad schee is attching at same time
The issue related schee calculation bonus has completed but need to update the bill again to clear the bill
When we redeem the scheme, then the remaning weight aount is not coming issue has solved
Checked by creating different rate master and also different scheme has attached. The issue has solved by checking those conditions
Modification made on the date while saving
Now the total color stone amount is calculating correctly
The requirement has completed from here and can receipt in other branch also the count continution will be shown in other receipt also
Count continuation tick option is changed from setting to scheme master. Checked the scheme installment count with split style, daily and multiple & also checked it with installment category, daily and monthly
The profit analysis report was showing the diamond value as the purchase cost; this issue has now been resolved.
Now, the adjustment entry also verifies stock availability, and if there is no stock, it will not be saved.
New option to create lead is available in customer
Digital invoice can be created , updated and deleted
Total actual purchase cost is displayed
Checked the actual purchase cost and also the total amount comes total also in export print and pdf
Now the voucher type tick option is working perfectly
Total amount receivable shows as bold
* only base quantity required for saving mrp item
Paid is shown in bold
Expected print format is matching with our new requirement
Label can be changed by enabling the option " show advance amount text "
In temp 23 - sales invoice when we tick the sub total tick option the service amount is showing
Directly scanning through sales invoice or manually creating sales return then able to handle each item individually using barcode. Also able to generate each item individually using barcode after voucher scan proforma invoice also
The requirement has completed from here and can receipt in other branch also the count continution will be shown in other receipt also in scheme passbook detail we can see the total amount and aso currently from which branch the receipt has come also see
Scheme closed in this financial year shows as closed in scheme register , but not in last financial year
In settings , if " show edited maturity date enabled " maturity can be edited
* account nature shown with filter option
* get avg details also shown
In every voucher type rate column has been locked for the user role
also checked by changing the rate master if the amount is changing and able to manually change or not
Created new sales invoice and have checked the rate master and also the price level that automatically disabling or not. And the issue has solved
Not
Go to sales invoice - generate a sales invoice- print- check the print preview using temp- 20
alignment is proper
Stock transaction summary - item group wise, primary wise have checked and both the red error issue has solved
additionally detail button also checked and the data is coming