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SG Finans

Export configuration

Configuration of export is to be done following the standard configuration.
SG finans has 1 additional field to be configured:
    Customer number
Define the correct customer number before saving the configuration.

File

The file produced is a SGF file that is position based.

Format

    Date format: YYMMDD
    Decimal separator: none

Example

Example of how an exported customer file can look like:
Example of how an exported invoice file can look like:
Last modified 2mo ago