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 cs weight was not loaded to the bom item during adjustment entry. The system now correctly loads and populates the cs weight to the bom item, ensuring accurate weight details during adjustment processing.
Fixed an issue where the cs weight added to bom items in the adjustment entry was not displayed after reopening the bill, even though it was saved and included in the net weight calculation.
Released a fix for barcode printing where the reference number was not displayed. Reference numbers now appear correctly during barcode print operations.
For stock items, when “enable base unit” and “enable mrp” are selected, it is currently possible to save the item with a base unit without entering the gross weight, and the add button remains enabled. Additionally, when “enable mrp” is enabled, “enable base unit” should be mandatory for saving the stock item. This validation is not yet implemented and will be addressed in a future update.
An issue was identified regarding quantity variations between the stock report and the each ornament report. The discrepancy has now been resolved. The stock report quantity is correct and matches the physical stock. The issue has been fixed, checked, and verified successfully.
When the designation is set to director, the “enable ndivo” option was not activating in the employee (app configuration) settings. This issue occurred because the required id was not being passed to the specific account from the database. The id has now been correctly assigned to the account, and the fix has been tested and verified successfully.
Resolved the issue preventing material receipt from being saved when multiple barcodes were selected. Removed the execution timeout, and the system now allows entries with multiple barcodes to be saved successfully without any error pop-up.
The issue of duplicate entry for item ring w20296r in the price level (–21% of mrp) has been resolved. The fix has been tested and verified successfully.
An issue where the price level was not refreshing correctly when navigating through vouchers has been resolved. Previously, entering values and reopening the voucher caused previously entered data to persist incorrectly. This issue has now been fixed, and the functionality has been thoroughly tested and verified.
An issue was identified where the scheme mc benefit was recalculated after delete and reset during scheme closing. This has been fixed to ensure the benefit is applied only once and remains consistent.
Introduced a fix to ensure that the default price level now correctly reflects for the selected supplier in the purchase invoice. This ensures accurate pricing is applied automatically, prevents incorrect price levels from being used, and maintains correct ledger postings without requiring manual intervention.
Fixed an issue where salesman name and party account fields were not displayed in the purchase invoice when created from the sales invoice window in scenarios with a single voucher type. Also resolved issues while making sales return from sales invoice to ensure salesman name and party account are populated correctly.
An issue in the purchase summary where the taxable value was incorrectly displayed in both view and export has been resolved. Previously, the value was calculated as a combination of taxable amount + bill-wise taxable amount, affecting multiple voucher types including purchase return, while the print showed correct values. This has now been corrected by separating these into distinct totals. The fix has been implemented, tested, and verified successfully.
Fixed an issue where reverse calculation for sales mrp items was not working across all forms, including sales, sales return, proforma sales tab, and sales return tab, ensuring accurate value derivation in all scenarios. Improved consistency in recalculation logic when modifying mrp, quantity, discount, and tax-related fields across all affected modules.
Fixed an issue where service benefit configured under service and rate difference was incorrectly added to the current balance during scheme closing calculation. Service benefit is now correctly applied as a discount (bonus) and no longer impacts the current balance.
The issue in the salesman report where the export option was not working for the design style wise report has now been resolved. The functionality has been thoroughly tested and verified successfully.
The party name for ssn-415 has been updated to aswathy das in the scheme generator. This change has been successfully implemented and verified.
Fixed an issue where the system was automatically redirecting to the login window while importing scheme payments from the main account to the demo account.
Stock register (item-wise): sales and purchases were incorrectly reflected in both the issue and receipt weight columns. This problem was traced to the material receipt and material issue mappings, where transactions such as purchase invoices and sales returns were being included in both columns. The issue has now been fixed by removing these incorrect mappings, and the changes have been thoroughly tested and verified.
The issue where mrp transactions were missing in the stock report and stock transaction summary has been resolved. The fix has been thoroughly tested and verified.
The second-level optimization of the account group has been completed. All related functionalities, including saving, updating, and deletion of account groups, have been thoroughly tested and verified.
Introduced performance optimization in the adjustment entry for faster and smoother operations, improved handling of split and join functionality to ensure accurate and efficient processing, and enhanced overall stability and performance during bulk data operations in the adjustment entry.
The bank second level has been optimized. All related areas have been thoroughly reviewed, including save, update, and delete functionalities, as well as data accuracy. The changes have been tested and verified successfully.
The inward ornaments group report has been optimized using a new method. Previously, data could not be fetched for more than one month due to the large volume. This issue has now been resolved, and the report can handle and fetch large datasets spanning. The changes have been tested and verified successfully.
Introduced the oms button in the nebu material issue screen, allowing users to directly access the order management system for the selected material issue. This ensures accurate material details are reflected in oms, supports multiple material selections, and eliminates the need for manual data entry, while preventing duplicate entries.
The requirement to display pure weight in the old gold purchase report has been implemented. This enhancement has also been introduced into the print and export functionalities. All changes have been thoroughly tested and verified successfully.
Introduced an enhanced version of the opening voucher optimization module with improved performance and stability. The module has been refined to minimize errors and bugs, ensuring smoother operations. Overall reliability and user experience have been significantly improved through these enhancements.
Introduced automatic generation of a sales voucher when a purchase invoice with hedge is saved, enabling conversion to gold form (sales fixing). The generated sales voucher is linked to the corresponding purchase invoice, ensuring accurate ledger postings and eliminating the need for manual intervention. Duplicate sales vouchers are prevented, maintaining data integrity and streamlining the purchase-to-sales workflow.
Introduced optimization for the purchase order module to improve system performance and processing efficiency. This enhancement ensures faster operations and better handling of purchase order transactions.
The requirement to display pure weight in the purchase report detail page has been implemented. The purchase report view already included pure weight. This enhancement has now also been incorporated into the print and export functionalities. All changes have been thoroughly tested and verified successfully.
Optimized the safe custody issue module to improve system performance and processing efficiency. This enhancement ensures smoother and faster handling of safe custody issue transactions without affecting existing functionality.
Optimized the safe custody receipt module to improve performance and processing efficiency. This enhancement ensures smoother and faster handling of safe custody receipt transactions without impacting existing functionality.
Added an option in the print section of sales invoice template 4 to change the field label from “scheme bonus amount” to “scheme discount amount. ”
In sales invoice template -4, the term “paid” has been changed to “received”, with the checkbox “is show as paid to received” to provide clear visibility of the payment status from the company’s perspective.
Introduced card details option in the receipt window for "card" transactions. Displays and allows entry of card information only when the transaction type is "card". Makes sure card details are saved and shown correctly in the receipt.
Gross amount is now displayed before applying the scheme discount in both gross and total sections. Scheme discount is positioned as the first row in the downward details section for better clarity. Taxable amount is now correctly calculated after deducting the scheme discount. The field name “scheme mc discount” has been renamed to “scheme discount” in the print format. These changes are implemented specifically for the temple -21 configuration.
Introduced automatic creation of a purchase voucher when a sales invoice with hedge is saved, enabling gold form conversion. After creation, the sales invoice and purchase voucher cannot be updated. The corresponding purchase voucher invoice number is shown in the reference number column for easy tracking.
Released an update for template -14 print format. The item description now shows the purity name in the correct position, and the stone label has been updated from dmt to dmd as required.
Introduced reflection of service amount and service pure in the weight ledger transaction report based on cr/dr operator. This applies when service rate and other service rate are present in purchase return, material issue/receipt, smith issue/receipt, and sales return invoices.
Optimized the settings module to improve system performance and efficiency. This enhancement ensures faster loading and smoother handling of settings without affecting existing functionality.
A new “need analyzer” option has been added to the user role, and it has been tested and verified.
Enhanced the scheme receipt functionality to improve voucher handling. When a scheme proforma voucher or scheme number is scanned in scheme receipt, the corresponding scheme voucher type defined in the scheme master will be automatically populated. This ensures accurate voucher type selection and reduces manual intervention during scheme receipt processing.