This FAQ will guide you through exporting the reporting files to the WGA.
*Note Only clients who are registered with the WGA on their Address card, YES as a member > Vitals section will be included in these reports and projects need to be marked under union as WGA.
Step 2
Accounting > Search > Report: Grosses – Create an Grosses report with the date range since your last report to the WGA, after seeing the results click and hold the “Print” button to export the file.
Step 3
Bookings > Search – In Search Booking create a booking report for All Non -Commercial Departments with the date range since your last report to the WGA, after seeing the results click and hold the “Print” button to export the files, there are 3 total files exported for this step.
Step 4
The files for upload will be located in your user > My Documents > InEntertainment > Accounting Upload file.