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.
Bank od a/c accounts now correctly display on the bank collection page
In the bank book, the issue where the bank was not displaying (a rare case) has been resolved. Now, even after logging into the software, the bank can be selected when generating the bank book.
The issue with the barcode generator, where the retail rate was not reflecting in the current barcode and print, has been resolved permanently
The duplicate tax issue in the ledger transaction report has been resolved.
Resolved app crash when selecting voucher type after scanning any voucher.
In the monthly report's collection page, the issue with incorrect net weight has been resolved. Now, the net weight shown on the collection page and in the detail view will be the same.
When the tds is removed, submitted, and saved, the change is reflected in the invoice.
The progress bar is now displaying correctly.
Narration displays according to the 'show narration' setting in template 19
Only sales order–specific voucher types will now be listed while creating a sales order. Other voucher types (like payment vouchers) will no longer appear.
The quantity mismatch between the sales report collection page and the detail page has been resolved. Both the collection page and the detail page will now display the same quantity.
Gross weight changing automatically in sales voucher has been cleared, rectified and tested.
Completed now the scheme passbook detail will apper and also in other branch passbook also be ale to print
The issue with scheme openings appearing incorrectly in the scheme passbook has been resolved permanently.
The issue where only a single customer was fetched in "send" has been resolved. Now, all customers will appear under the "all customers" category.
The item earring w2db0583e now appears only once; the duplication issue has been resolved
Now, when fetching primary-wise data in the stock transaction summary, it is loading quickly, similar to item-wise and item group-wise fetching.
Sundry debtors group now loads correctly; previous error at 40% is resolved.
The issue that prevented the trial balance from exporting to excel has been fixed. The “export file cannot be processed” pop-up message will no longer appear.
The issue where opening a material issue entry from the weight ledger report would cause the system to close if the service tab was refreshed has been resolved. From now on, refreshing the service tab will reset the voucher without logging out or automatically closing the system.
A json export and import feature has been introduced in aciding
Aciding is functioning, and all features related to the aciding voucher have been tested ad verified
The due amount and date will now be displayed on the day the party is credited. Even if it in a previous financial year, it will still show the amount credited to the customer and the exact date of credit.
Added an option in page settings to show or hide the bonus amount
Added a checkbox to enable or disable show va in pos print. Added a checkbox to enable or disable show mud percentage in pos print. Added a checkbox to enable or disable show purity & average purity in pos print
To display cancelled purchase invoices in the purchase summary has been completed and verified. From now on, cancelled bills will appear in the purchase summary.
Sales invoice – in temp 19: the requirement to display the purity of og has been completed and verified. Additionally, the requirement to show the narration has also been implemented, tested, and verified. It is maintained using the tick option. In template 19 settings
The requirement to display all purities in the temp 4 sales invoice print has been completed, tested, and verified. The purities are now managed through the tick option.
Installment count coloumn added in view , export and print
The requirement to add a tick option for "is enable reinvestment amount" in the scheme generation window has been completed and functional in the scheme generation window.
Added a checkbox to enable or disable show barcoded items in app (settings → app configuration → customer configuration )
Added a checkbox to enable or disable reverse calculation (settings → app configuration → salesman app configuration )
In the stock pricing report, the totals for color stone amount, precious stone amount, and diamond amount will be displayed at the bottom of the report.
The issue where the ledger code was missing in the excel export of the trial balance for scheme customers has been resolved. The ledger code is now included in the excel file.
Opening and closing debit/credit amounts are now shown in distinct columns in the trial balance.