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SG Finans
Export 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 10mo ago
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