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.
Resolved an issue where the invoice number was missing in the barcode generator collection screen. It is now displayed correctly when barcode details are available.
Fixed issue where e-invoice generation failed due to missing unit in json data, ensuring unit details are properly included and allowing successful e-invoice generation without errors.
When the service account is changed, the service tab data is not cleared and continues to retain previously entered details.
Introduced validation to prevent removal of branch receipts during online operations. This ensures data integrity and avoids errors previously faced when executing such operations.
Material receipt can now be exported and imported using json format
Done
An issue where credit amounts were incorrectly displayed on the debit side in the profit & loss report for the selected monthly range has been resolved. The report now correctly displays debit data on the debit side and credit data on the credit side.
Resolved an issue where bill type tax details were not displayed in print template 15. The tax details now appear correctly in the printed output.
Customer id was not displayed in the print preview when the “show old gold template” option was disabled. This issue has been fixed, and customer id now appears correctly in both template modes.
In purchase invoice template 2, toggling the ps, dmd, and cs options had no effect despite the values being displayed. This issue has been fixed, and the settings now correctly control their visibility.
Fixed an issue where mud details from proforma in old gold purchase were intermittently missing after conversion to purchase invoice via voucher scan. Mud details are now consistently carried forward and correctly reflected in the purchase invoice.
During review of the purchase summary report, it was observed that the item description “other gold” appears in certain entries, leading to confusion during verification and reconciliation. Clarification:
this is not a system issue. The item group name was previously defined as “other gold” and has since been updated to “gold ornaments. ”
reason:
for already saved purchase bills, the system retains the original item description as it existed at the time of entry. Therefore, older records will continue to display “other gold. ”
action required (if needed):
if updated descriptions are required, the respective purchase bills must be edited and updated manually.
Fixed an issue in sales invoice – template 4 where the “show effective va in words” option was not functioning. The option now correctly displays or hides the effective va value in words based on the selection.
When “show short summary” is enabled in page settings for sales invoice template-4, the bank details section overlaps with other content in the print layout. This issue has been identified and fixed to ensure proper alignment and readability.
Fixed an issue where the scheme discount was being applied twice, causing an incorrect taxable amount on the printed sales invoice. The calculation has been corrected to ensure accurate taxable values in both the system and printed output.
Issue:
in the scheme generator, the name field was displaying as "not applicable. "
resolution:
the issue has been fixed, and the correct name is now displayed as expected. Status:
the fix has been tested and verified successfully.
Fixed an issue where an error occurred while saving the scheme receipt due to an incorrectly modified scheme opening date, ensuring successful save after validating and correcting the date.
Fixed issue where scheme receipts were unable to be saved for partially closed schemes, ensuring receipts can now be created and stored correctly when valid pending scheme details are available.
The saved smith account is currently not visible in the smith issue module. ,then we go to the employee module and update the particular smith ,then it will show in the smith issue module. The issue has been resolved and verified
Introduced a fix for an issue where invoice numbering skipped sequence values during smith receipt generation, this update ensures invoice numbers are generated sequentially without gaps, maintaining proper numbering consistency
An issue was identified in the stock group report where gross weight and net weight values were correctly displayed at the item level, but appeared as nil in the total section, despite valid data being present. Root cause:
this occurred due to items configured with multiple units, which affected the aggregation logic for total weight calculation. Resolution:
the issue has been resolved. The system now correctly calculates and displays total gross weight and net weight, even when multiple units are defined for items. Update impact:
in the upcoming release, nil values will no longer be shown in the total section when valid weight data exists.
Enhanced adjustment entry in template-2 print format to include details of join and split actions performed on items.
Add currency selection option required in bank master this has been implemented , tested and verified.
Optimized the barcode scanning process to improve performance and responsiveness. Scanning is now faster and more reliable, especially during continuous and high-volume operations, with reduced delays and smoother item addition.
The cash master module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
Completed, multiple image upload option single image properly downloads, also default image selection correct
Enhancement:
optimization of the incentive program has been completed to improve performance and efficiency. Status:
the changes have been thoroughly tested and verified successfully.
The bill-wise taxable amount feature has been added to the voucher master. Implemented in:
sales invoice
material issue
smith issue
service voucher
testing & verification:
the feature has been thoroughly tested
Optimized the digital invoice functionality to improve performance and efficiency. The enhancements have been thoroughly tested and verified successfully.
The stock configuration module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
A new checkbox option, “scheme partial closing block”, has been added in settings. When this option is disabled, the scheme closed checkbox in the scheme generator will be disabled. When this option is enabled, the scheme closed checkbox in the scheme generator will be enabled. This functionality has been implemented, tested, and verified successfully.
Optimized the ledger balance calculation and loading process to improve performance and accuracy. Ledger balances now load faster and update more efficiently, ensuring smooth handling of large data and real-time transactions.
Introduced restriction to prevent editing of master details after online receipt processing during save, update, and cancel operations. Ensured master data remains read-only post-processing to maintain data integrity and avoid unauthorized modifications.
In the order due date report, a new size column has been introduced. This column has also been included in both export and print functionalities. These enhancements have been completed and will be included in the upcoming update scheduled for 24-04-2026.
The exchange rate master module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
Added a new “show sales group wise” option in sales invoice template-2. When enabled, a provider is loaded with options such as item wise, item group wise, and primary group wise, allowing items in the
Introduced automatic insurance print generation along with invoice printing when the invoice grand total is greater than or equal to 7000. Ensures insurance print is generated in the same flow as invoice printing, reducing manual steps and saving time.
Introduced validation to enforce tax as a mandatory field when a voucher is configured with default tax, preventing users from saving the voucher without selecting tax. This ensures data accuracy and consistency across all voucher transactions.
Optimized the sales voucher module to improve overall performance and responsiveness during data loading, entry, and processing. Enhanced system stability ensures faster operations, accurate calculations, and a smoother user experience without impacting existing functionalities.
The schemer generator module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
The payout master module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
Added the smith issue module to efficiently manage and track raw material issuance with accurate rate and weight calculations. Improved system performance and data consistency.
Introduced performance optimizations in the smith receipt process to enhance loading speed, saving efficiency, and overall data handling. These improvements ensure accurate processing and better system stability during receipt transactions.
The template module has been optimized to improve performance and efficiency. All changes have been thoroughly tested and verified, with no impact on existing functionality.
Optimization of the weight machine configuration has been completed, tested, and verified successfully.