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.

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: