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 adjustment entry could not be saved due to net weight matching validation and the save button not appearing; the net weight validation has now been removed.
The issue where incorrect values were shown in the gold amount column after exporting the each ornament report has been resolved. The fix has been tested and verified.
The barcoded items are displayed in the each ornament report under the main accounts section, along with the reference of the stock items. The issue originated from the invoice, where the id had changed. Due to this, duplicate barcodes were appearing in the each ornament report. The issue has now been resolved both in the voucher and in the report. The fix has been implemented, tested, and verified successfully.
Fixed an issue where the software logged out while updating the service account in the material issue invoice; users can now successfully change the classification from “service account” to “material issue. ”
Resolved an issue where scheme bonus/discount was calculated for immature schemes in saved proforma invoices.
The system will ensure that the issued rate is correctly reflected during receipt
Fixed issue where an already closed scheme could be re-closed from another branch during sales invoice processing, ensuring scheme closure is restricted across all branches.
The same item was appearing as separate entries in the stock report for the mrp item. This issue occurred due to a unit change in the stock item. The entries have now been merged into a single item, and the fix has been tested and verified.
In the salesman detail report → salesman purchase adjustment entry report, the initial fetch action only loads the salesman-level summary details and does not display item-level details. This is not an issue. The item filter and other detailed filters become available only after selecting a specific salesman or opening the details view. Once a salesman is selected, the item and other related details can then be filtered and displayed. This behavior is as per the current report design.
In the stock report, the watch items are appearing twice for the same item. This issue occurs when the quantity of the watch items changes. The issue has been resolved tested and verified
In cash book ,the calculation and display of values will now be based on the cash master creation and the exchange rate specified in the vouchers. When a specific cash account is selected, the values will be displayed in the respective currency format of that cash account. When all cash accounts are selected, the report will display the totals in the base currency format. These changes have been implemented to provide more flexibility and accurate currency representation in the cash book report. The functionality has been tested and verified successfully.
Payout master has been introduced in our software and has been tested and verified successfully.
The requirement to realign the existing report columns and update the column header names as per the attached details has been completed. The functionality has been implemented by introducing a settings tick option, allowing the changes to be controlled through the settings and also in export and print. The feature has been successfully developed, tested, and verified.
Introduced a json export feature in the melting module to enable structured data extraction for integration and reporting purposes.
Realignment of the existing columns and updating of column header names in the opportunity report have been implemented as per the client’s request. The columns are introduced through a settings-based option, ensuring that no existing columns have been removed. This allows each client to enable or manage the columns through the settings configuration as required. The functionality has been successfully developed, tested, and verified.
No bugs found. Dimond discount amount properly displayed on the print. And also the no calculation error found
If the “disable online voucher edit” setting is enabled in the user role, the user will be restricted from editing vouchers that are receipted through online transfer
Verified
currently there is a tick option to add the purity name to the print format
Updated sales invoice template 4 to highlight and bold invoice number, gold rate, old balance details, and paid amount, and added voucher type display for old balance details in the header.
Introducing an enhanced version of sales order module that improves overall system performance by reducing loading time, speeding up item selection and calculations, and ensuring smoother creation, editing, and saving of sales orders without impacting existing functionality.
Introduced optimization enhancements for sales quotation module covering create, update, delete, and cancel operations to improve performance and data integrity.
Introducing multiple currency selection in sales return receipts, allowing users to select the required currency during transaction entry, along with an exchange rate option to ensure accurate currency conversion and proper financial recording for foreign currency transactions.
Salesman report summary – net weight column added
the net weight field has been added to the salesman report summary, in addition to the existing gross weight field. This enhancement has been implemented in the following areas:
summary view page
detail view page
excel export
print format
the feature has been successfully implemented, tested, and verified.
An option to display the scheme’s total weight in manual print has been added. The requirement has been implemented, tested, and verified successfully.
Scheme passbook detail – manual print update
in the scheme passbook detail – manual print, three new columns have been introduced:
receipt number
amount in words
total amount
these enhancements have been successfully implemented in the software and have been tested and verified.
Introduced tax tab in scheme receipt with an option to enable or disable it through a feature tick configuration.
A column hide option has been introduced in the scheme report to allow users to customize the report according to their requirements. This feature has been implemented for both item-wise and voucher-wise reports, and it has been tested and verified.
In settings → default values, separate options are available for reverse calculation for sales and reverse calculation for purchase.
Introduced enhancement to barcode scan rate type functionality to display the purchase rate in vouchers based on the selected rate type (nil rate, first barcode rate, or last barcode rate).
In the voucher type report, the header label “pan number” has been changed to “id number”, and a new column “id type” has been added, similar to the format used in the output tax report. This change has been implemented in the voucher type report – details tab, as well as in export and print. The functionality has been tested and verified successfully.