Back Office | v1.7.0 20 February 2026
v1.7.0
February 20, 2026
This update adds a Draft/Active toggle for products, improves outage and plan restriction communication with dedicated system downtime and feature-blocking pages, and tightens up key workflows like keeping sale payments synced to the correct customer. It also improves defaults and consistency (new location defaults, browser-based timezone selection, clearer timeline dates, disabled search where unsupported, and cleaner URL routes), and fixes several bugs across products, create/edit forms, modal selectors, negative payments for refunds, and report headings.
Added
Inventory Report: A new inventory report is available for users on the Standard (or higher) plan, allowing you to view detailed cost-of-goods information for your products over a date range period, grouped by product, brand, category, product group, supplier, or location. Users are also able to print and export the report as a pdf or csv.
Added
Manual Sync Jobs: You can now schedule manual integration jobs for specific time periods directly from the integration edit page. This allows you to sync data for any chosen date range.
Added
View Integration Mappings: On edit or view pages for objects that have integration mappings (like products or invoices), a new button lets you see and delete any related mappings.
Added
Auto Retry for Integrations: Each integration worker type now has an "Auto Retry" option along with an interval for how often retries occur. When enabled, any failed integration run will automatically queue a retry for the affected data window. This also means, any failed sync won't delay or accumulate to future workers.
Added
Formatted Integration Job Details: The job view modal now displays integration job details in a clear, formatted way, including tags for sync windows, warnings, errors, and logs.
Added
Product Draft/Active Toggle: Products now have a Draft/Active toggle, making it easier to manage which products are visible or still being prepared.
Added
Unavailable Page for System Downtime: If the system is unavailable, a page will let you know with an option to see a system status page to track down time events for any component of BigPlus, improving communication during outages.
Added
Feature Blocking Page: When you try to access a feature that requires a specific plan, you will see a page explaining the restriction, with options to go back or upgrade your plan.
Improved
Sales Update Payments Customer: When updating a sale, all related payments will now automatically update to the same customer, ensuring consistency for statements.
Improved
New Location Defaults: When adding a new location, the tax rate will default to your organisation's tax rate, and the current user will be automatically added to the locations users.
Improved
Timezone Selector Update: The organisation timezone selector now uses your browser's available timezones instead of a predefined list, making it more consistent with current and changing timezones.
Improved
Timeline Blocks: Timeline blocks now display dates in a more user-friendly and consistent format.
Improved
Disable Search Bars for Unsupported Reports: Search bars are now disabled for reports that do not support searching, reducing confusion.
Improved
Route Consistency: Various routes have been updated for consistency. For example, /customers/customer/edit is now /customers/edit, and /purchases/purchase_invoices is now /purchases/purchase-invoices.
Fixed
Add Product Variants: Fixed an issue where you could not add product variants on the product edit page if no variants were present after saving the product.
Fixed
Create Page Fields Not Cleared: Fixed a bug where navigating to a create page from an edit page would not clear the fields, causing old data to remain.
Fixed
Dialog Selectors in Modals: Resolved an issue where selects/drop-downs would sometimes not show up in modals, especially when editing objects that have a parent field.
Fixed
Payment Modal Negative Payments: Fixed a bug where the Payment Modal wouldn't allow negative payments, which is required for processing credit note refunds and other scenarios.
Fixed
Sales Report Document Heading: The heading on the Sales Report document now correctly displays "SALES" instead of "TAX".
Fixed
Product Edit: Unnecessary Unsaved Changes Warning: Fixed a bug where the unsaved changes top bar warning would show unnecessarily on the Product Edit page.