To refresh all the failed lines from the sales files in the Flash Report module please follow these steps.
Click into the Admin Cogs
icon along the top bar.
Click into Flash Reports and into Import Sales.
Click Reprocess Active Errors button.
📌 Note:
This will reprocess all the files displayed on screen and will provide you with a breakdown of how many lines of sales have been cleared and how many remain.
Any error successfully cleared will then populate the related flash report and update the related stock take. No error can be cleared if the related stock take is locked.
Any sale that errors will not be in the flash report nor will into appear in advanced stock for stock depletion.