Nebu Release Notes
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.
- Currently after closing the barcode generator and again taking it is showing
- Discount on service not changes to item
- Currently every online sceme receipt pending has cleared from material receipt online in ottappalam branch
- Generated one material receipt voucher and transfered the data in proforma, sales, sales return and all the entries were deleted then we can ablke to delete those items
- When generating a barcode from the material receipt, we now include the sku number. It displays correctly initially and continues to display correctly even after updates.
- Barcode details can be updated
- If a receipt contains more than seven entries, the issue with the ledger balance and current balance being cut off in the print has been resolved.
- We have checked both dimond discount and service rate discount is available or not in thi case and have been able to discount both values
and also, checked the only diamond discount is available
same asonly service amount discount also working
- We have checked the issue and have solved. The old abalance ad schee is attching at same time
- The issue related schee calculation bonus has completed but need to update the bill again to clear the bill
- When we redeem the scheme, then the remaning weight aount is not coming issue has solved
- Checked by creating different rate master and also different scheme has attached. The issue has solved by checking those conditions
- Modification made on the date while saving
- Now the total color stone amount is calculating correctly
- The requirement has completed from here and can receipt in other branch also the count continution will be shown in other receipt also
- Count continuation tick option is changed from setting to scheme master. Checked the scheme installment count with split style, daily and multiple & also checked it with installment category, daily and monthly
- The profit analysis report was showing the diamond value as the purchase cost; this issue has now been resolved.
- Now, the adjustment entry also verifies stock availability, and if there is no stock, it will not be saved.
- New option to create lead is available in customer
- Digital invoice can be created , updated and deleted
- Total actual purchase cost is displayed
- Checked the actual purchase cost and also the total amount comes total also in export print and pdf
- Now the voucher type tick option is working perfectly
- Total amount receivable shows as bold
- * only base quantity required for saving mrp item
- Expected print format is matching with our new requirement
- Label can be changed by enabling the option " show advance amount text "
- In temp 23 - sales invoice when we tick the sub total tick option the service amount is showing
- Directly scanning through sales invoice or manually creating sales return then able to handle each item individually using barcode. Also able to generate each item individually using barcode after voucher scan proforma invoice also
- The requirement has completed from here and can receipt in other branch also the count continution will be shown in other receipt also in scheme passbook detail we can see the total amount and aso currently from which branch the receipt has come also see
- Scheme closed in this financial year shows as closed in scheme register , but not in last financial year
- In settings , if " show edited maturity date enabled " maturity can be edited
- * account nature shown with filter option
* get avg details also shown
- In every voucher type rate column has been locked for the user role
also checked by changing the rate master if the amount is changing and able to manually change or not
- Created new sales invoice and have checked the rate master and also the price level that automatically disabling or not. And the issue has solved
- Go to sales invoice - generate a sales invoice- print- check the print preview using temp- 20
alignment is proper
- Stock transaction summary - item group wise, primary wise have checked and both the red error issue has solved
additionally detail button also checked and the data is coming