I have already test the system after your information.
Please be inform the result of our test as below.
There are mistake of amount on the report after import data into the Imagin Converter as the attached file “SF Report 20151211 103043.xls(179KB)”.
But the text file is corrected as the attached file “SF SMBC 20151211 103035.txt(5 KB)”.
There are mistake of amount and some amount still shown “0” after the approver upload file into SMBC-SCF website as the attached file “Result after upload.xlsx(399 KB)”.
I have question for this attached file “Result after upload.xlsx(399 KB)”.
The amount that NSET have pay to supplier should be show in the column Net Amnt. or Gross Amnt.
What the figure have to show at the column Disc. Amnt. , Adj. Amnt. ?