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.
Automatic logout was occurring while fetching the account group report due to the cost calculation type not being configured in the settings. Because of this missing configuration, the issue was occcured. The problem has now been resolved— even if the cost calculation type is not set, the values will still be displayed correctly.
An issue where loyalty point values were not updating during customer excel import has been resolved. The fix has been tested and verified and will be included in the upcoming release which is on 26-201-26
In the input tax module, the vendor invoice date entered in the journal voucher was previously not displaying. Although the date was correctly entered during voucher posting, it did not appear in the input tax report. This issue has now been resolved, and going forward, the vendor invoice date from the journal voucher will be visible in the input tax report. This has been tested and verified.
When make invoice done then, if the same item group exists in more than one voucher type, the system will display a voucher type selection screen so the user can choose the correct one.
Resolved an issue where scanning a gold item did not automatically switch to the gold sales invoice voucher. The system now correctly opens the gold sales invoice voucher regardless of the currently selected silver or diamond voucher, ensuring accurate voucher mapping during billing.
Fixed an issue where the barcode printed on sales invoices (template 8) was not being scanned properly during the sales return process.
There was a discrepancy in the weight between the scheme receipt and the scheme passbook details. This issue occurred because the reserved weight in the passbook details was not being checked. The issue has now been resolved, and the necessary validation has been implemented to ensure it does not occur again. The fix has been thoroughly checked, verified, and tested.
Stock report – unbarcode stock: items that have stone weight, diamond weight, or net weight but do not have gross weight are now included in the unbarcode stock report. This feature is controlled through a tick option in settings and has been implemented, tested, and verified.
Introduced a new print template for adjustment entries similar to the material issue/receipt format
Introduced restriction on item selection during the splitting process in adjustment entry, ensuring that users can split only the originally selected item
The cart item generator pop-up window now includes a minimize option. With this enhancement, users can minimize and maximize the window while generating cart items.
In the daily summary report for expenses, a “view details” button has been added to display the complete detailed report. This enhancement has been implemented and will be included in the upcoming release scheduled for 26-01-2026.
The denomination feature has been added to the branch day-closing module in our software. It will be included in the upcoming update and has already tested and verified.
Optimized the material issue module to improve performance, reduce loading time, and ensure smoother transactions. Fixed issues related to stock updates and data accuracy for a more reliable material issue process.
Introduced a validation to prevent closing multiple schemes in a single proforma
Introduced additional sku number columns in the purchase invoice excel download for better item identification.
Introduced a new functionality where user can enter the card number, expiry date, and cardholder in the receipt module if the payment is made by card.
Introduced new 6 more payment modes in payment functionality in sales invoice
Introduced a new feature that block sales transaction if the retail rate is less than purchase rate
Introduced item-wise tax calculation for advance amounts, ensuring accurate tax on each item and correct party balances.
Introduced a validation mechanism to ensure that only one scheme can be applied per sales invoice, preventing multiple scheme selections and maintaining accurate invoice calculations.
In the sales summary report print, the total amount column should display the value calculated as:
total amount = net amount – rate difference/discount – redeem. This requirement has been completed, and the change is applied only in the print output. The update has been tested and verified.