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 splitting an item in the adjustment entry did not correctly display or distribute the parent row’s weight and related details to the child rows.
For the service rate, both trim and partial trim options are available. Selecting trim will apply and reflect a full trim in the print settings, while selecting partial trim will apply and reflect a partial trim in the print settings.
The issue where saled items were also appearing under each ornament has been resolved.
Resolved an issue in the each ornament report where the same barcode was appearing multiple times with identical item and weight due to duplicate barcode generation in vouchers.
Fixed an issue in the material issue (gold form) where the tax amount was incorrectly calculated or displayed, ensuring accurate tax computation in the bill, printout, and vat ledger.
Resolved an issue that gst closing amount showing a difference between the report and the actual invoice.
Fixed the issue in the material issue module where tax details were not reflecting correctly after saving.
The issue that caused a red error while fetching the party group-wise each ornament report has been resolved and has been tested and verified.
Fixed the issue in proforma invoice where the round-off value was incorrectly reversing between debit and credit after saving.
Disabled the scheme calculate button in proforma update mode to prevent incorrect changes to the scheme benefit after reopening and recalculation.
Fixed an issue where service rates for adjustment entry barcodes were displayed in the proforma invoice but the total amount was not calculated unless reassigned as making charge.
Resolved an issue where a red error message was displayed while deleting proforma invoices individually or through bulk deletion.
Resolved an issue where the old gold purchase invoice number was skipping one number for every new invoice, ensuring continuous and correct sequential numbering.
,resolved an issue where the purchase voucher is updated, the weight starts displaying correctly across the system, including in the ledger transaction report (combined ledger report) and other related reports.
Introduced a fix for currency form purchase vouchers where gold weight mismatch caused incorrect closing balances in reports.
Fixed an issue where the receipt amount was auto-replaced with the full outstanding balance when opening the scheme module without selecting a scheme, and corrected inconsistent receivable/payable balance display during bill reprints
Fixed an issue where the scheme bonus amount was not reflecting correctly during json import
Resolved an issue where the scheme bonus was incorrectly reflected in the current balance and closing balance in the ledger transaction report after saving and reopening a sales invoice.
The issue with the sales summary report has been resolved. Previously, cancelled sales invoices from other branches under the same parent branch were also appearing in the report. This has now been corrected, and the report accurately reflects only the relevant branch data.
The red error that appeared while fetching the sales summary in the sales section has been resolved, tested, and verified successfully.
Template-4 service invoices now reflect the correct cgst and sgst values without duplication.
Fixed an issue where branch code, design style, and allowed percentage were not correctly reflected in discount otp sms during save and discount modification scenarios.
Voucher processing is now faster
A new provider type, remitext, has been added to the aml provider in the aml master and has been tested and verified.
The aml master has been introduced in our software and has been successfully tested and verified.
In the employee module, “allow customer edit” and “allow service type and rate edit” have been added as checkbox options under app configuration. Both requirements have been implemented, tested, and verified successfully.
An export button has been added to the incentive slab details section. Users can now export incentive slab details to excel and pdf formats. This has been tested and verified successfully.
In the ledger report and ledger transaction report, the amount can now be displayed in both base currency (aed) and account currency (such as dollar, euro, etc. ). This functionality is controlled using the “is account currency” tick option available in both the ledger report and ledger transaction report. The feature has been implemented, checked, and verified successfully.
Introduced multiple currency selection and exchange rate options in proforma receipts to support accurate foreign currency transactions and automatic amount conversion.
Introduced dip weight and depreciated weight columns in purchase invoice print template 4, calculated from negative service percentage, displayed only when the hide dip tick is disabled.
Introduced a rcm tax calculation method in purchase invoice
Introduced accurate loading, calculation, print preview display, and export of cgst, sgst, and igst tax rates for nebu vouchers across create, edit, and delete operations.
A new print format, template 23, has been introduced for the purchase invoice.
Introduced dip weight and depreciated weight columns in purchase invoice print template 13, calculated from negative service percentage, displayed only when the hide dip tick is disabled.
Introduced automatic price level assignment based on voucher type and disabled manual modification of price level in vouchers where it is predefined.
Introduced a new json export and import model for sales return, improving data structure, validation, and compatibility while ensuring accurate and secure data transfer.
An insurance print option has been introduced in the company profile and has been tested and verified. It will be available in the upcoming update.
In template 8, the ps weight unit is now determined by the default setting. If the default unit is carat, it is displayed as cts. If it is gram, it is displayed as gms.
Introduced a button to directly convert a proforma invoice into sales, purchase, or sales return with a single click.
Sales invoice template-1 now includes an option to hide the diamond discount.
If the price level amount is changed at a later stage, the sales report will still display the price level amount that was applied at the time of bill entry. This requirement has been introduced as a new column in the sales report for both primary and item-wise reports, and it has been tested and verified.
We have optimized the sales report details, and it now takes significantly less time to retrieve the data.
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.
A tick option “enable activity generation for schemes” has been added in both agent app configuration and salesman app configuration. This option has been introduced at the settings as well as at the branch also (for users with branches). The functionality has been tested and verified successfully.
Introduced a new tick option in settings to restrict multiple scheme applications in proforma and sales, ensuring only one scheme can be applied per transaction.
In the stock item master, an option has been added to make the purity field mandatory when the purity value is zero. This requirement has been implemented through a tick option in the settings and has been tested and verified successfully.