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.


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


    Date format: YYMMDD
    Decimal separator: none


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