SG Finans
Last updated
Last updated
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:
