Sparebank1 factoring

Export configuration
Configuration of export is to be done following the standard configuration.
Sparebank1 factoring has 1 additional field to be configured:
Client ID for export to accounting system
Define the correct client ID before saving the configuration.
File
The file produced is a SB1 file that is position based. 
Format
Date format: YYMMDD
Decimal separator: none

File content

Wage system

Last modified 2yr ago