Ouro Release Notes
These release notes cover the latest updates in ouro, the complete software solution for jewellery wholesalers. This version improves bulk inventory handling, streamlined dispatch processes, and enhanced integration with retail channels.
- Unable to edit backdated vouchers in sales invoice as they are in read-only mode due to the prevent date period days lock has been resolved, rectified, and tested.
- References from journal vouchers are now visible in the ledger transaction report
- In the purchase summary, the issue where the purchase return voucher did not display the corresponding vendor invoice number has been resolved, rectified, and tested.
- Fixed the red error that appeared while loading data in the party-wise inward group report. Now the report shows accurate data for all branches and financial years without any issues.
- Cs , ps , dmd rate can be enabled or disabled in template 7
- The totals for opening gross weight, receipt gross weight, issue gross weight, and closing gross weight are displayed at the bottom. If quantity is enabled, it shows opening quantity, receipt quantity, issue quantity, and closing quantity totals at the bottom. If net weight is enabled, it shows opening net weight, receipt net weight, issue net weight, and closing net weight totals at the bottom.