When Import Rules (Ignore Rules) are set up in the system, if you want the flash reports to ignore these when the files are imported, you must ensure that the rules are activated in the Flash Report. To do this, please follow the below steps:
Click on the Admin Cogs
icon at the top.
Open Flash Reports, then Site Reports.
Edit the flash in question.
On the Details tab, under the Dish Sale Revenue and Quantity section, ensure that the Apply Sales Import Rule has a rule attached to it.
Click Update.
📌 Note: You can only have one rule applied per Flash Report.