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.
- Fixed: resolved an intermittent issue where the cash ledger would occasionally not appear in the cash book. The ledger now displays consistently without requiring the application to be restarted.
- Fixed an issue where the description column was missing in the material issue excel export. The exported excel file now includes the description column with the appropriate material details.
- A new scheme commission report has been implemented to automate the calculation and tracking of commission amounts for sales officers. Purpose:
to accurately calculate commission earned based on scheme receipt collections. To eliminate manual commission calculations and improve transparency. Key features:
supports a hierarchical commission structure similar to a money chain model. Allows managers and senior sales officers to monitor collections made by their reporting sales officers. Calculates commission automatically based on customers enrolled under each sales officer and the corresponding scheme receipt amounts. Displays the commission earned by each individual sales officer separately. Provides a clear breakdown of commission amounts at every level of the reporting hierarchy. Benefits:
automated and accurate commission calculation. Individual commission tracking for every sales officer. Reduced manual effort and calculation errors. Improved visibility into team performance and commission earnings.
- Introduced automatic spot incentive calculation and journal voucher generation for scheme receipts created by bdo (sales officer/agent). The commission amount is calculated based on the configured commission percentages for the bdo, bdm, and bm designation categories and is automatically credited to the respective employee commission account. This automation is performed only when the auto journal option is enabled in the journal voucher type, and a commission account is configured in the scheme receipt voucher type.
- Introduced a trs number (planet tax) field and filter in the output tax report. This enhancement enables users to search, filter, and view output tax transactions based on the corresponding planet tax trs number, improving report analysis and transaction tracking.
- Introduced the trs number field and trs number filter in the sales summary report for planet tax transactions, enabling users to view and search sales transactions based on the associated trs number.