Providing you have access to the Import Sales files, you can suppress error messages within your Flash Reports that you no longer wish to see. Please ensure you resolve all active errors before proceeding with the following steps to ensure these feed through to your stock takes.
Click on Admin Cogs
icon.
Click on Flash Reports.
Go to Import Sales tab.
Review and resolve as many active errors as possible by clicking on View Active Errors button.
On the same page tick relevant sales files.
Scroll to the bottom of the screen and click on Suppress Selected Errors button.
If a mistake has occurred and you need to revert these back follow the below steps.
Follow steps 1 - 3 from above
On the Import Sales tab click on the option Suppressed View
Tick relevant sales file
Click on Revert To Active button to revert back to active errors