Nebu Release Notes
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.
- Fixed an issue where the petty cash ledger continued to appear in the cash book even after the is active option was disabled in the account ledger. This update ensures that only active ledgers are displayed in the cash book, and any ledger marked as inactive is automatically excluded from selection while existing transactions remain unaffected.
- Introduced a fix to ensure that the barcode date printed in the tag print is retrieved from the actual barcode record instead of displaying the current system date. This update ensures consistency between the barcode generator, each ornament report, and tag print by printing the correct barcode date associated with each barcode while leaving the barcode generation date and other tag details unchanged.
- Fixed an issue where the description column was missing in the material issue excel export. The exported excel file now includes the description column with the appropriate material details.
- Resolved an issue where invoice b195/26-27 could not be cancelled due to an incorrect "reference already exists" message. Invoice cancellation now works correctly when no valid reference is associated with the invoice.
- A new "show order weight" option has been added to template 4 in the scheme receipt settings. When enabled, the total order weight is displayed on the printed scheme receipt.
- A new enhancement has been implemented to automatically enable the "maintain balance bill by bill" option while creating ledgers. Changes implemented:
the maintain balance bill by bill option will now be enabled by default during ledger creation. This behavior is applicable even when the ledger is created directly from transaction windows. A new settings option has been introduced to control this functionality. The same enhancement has also been implemented in excel import. Condition:
the automatic enabling of maintain balance bill by bill will occur only if the corresponding account group has the "maintain balance bill by bill" option enabled. Purpose:
this enhancement helps maintain outstanding balances bill by bill, making it easier to track pending amounts against individual bills and improve bill-wise reconciliation. This enhancement has been completed and will be available in the upcoming update.