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:

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