On your Flash report you have the functionality to remove import files for a specific date range, you may want to do this if the files have been uploaded incorrectly or with incorrect data. Note: If you have multiple files for one day then you would need to re-import any correct files back into the system.
Log into Procure Wizard.
At the top, click the Admin Cogs
icon.
On the left, click Flash Reports.
On the left, click Unit Reports.
On the right, click edit in the Flash Report you need to update.
At the top, click Dish Sales.
At the bottom, update the Date From and Date To.
Select Delete Monitor Data.
Click Delete.
If needing to edit a single PLU or Epos codes sale this can also be done without the need of deleting all sales as above, to do this follow the below:
At the top, click the Admin Cogs
On the left, click Flash Reports.
On the left, click Unit Reports.
On the right, click edit in the Flash Report you need to update.
On the details tab ensure Dish Sales is unticked under the section Locked From User Modification.
At the top, click Dish Sales.
The Day or Date at the top of each column in the report will now display as a button, click this button and the page will refresh allowing you to edit the Quantity and Cost Value.
Click Save to confirm any changes.