FUGA

How to get the data:

• Log in to Fuga
• Navigate to "Accounting" on the top menu bar then "Statements"
• Download the "MonthYYYYStatementRun_LABEL-standard.zip"

Importing into IC:

• Open the downloaded .zip file
• In IC, navigate to Royalties -> Data Imports.
• Select the Fuga importer from the dropdown menu
• Select the MonthYYYYStatementRun_LABEL-royalty_product_and_asset.csv
• This importer requires paid timestamps to be entered manually
• For Paid Timestamp use the month that remittance was made to you for the reporting, and a date within that month (we often use the 15th, to ensure the transactions land within that month)

Expenses

FUGA expenses are not included in royalty_product_and_asset.csv reporting, and as such, are not automatically ingested by our system when importing this data. Instead, these expenses are listed in the accompanying statement.xlsx reporting in the corresponding statement ZIP files.

To account for these expenses within IC, simply copy each applicable fee - such as Storage, Overstock, Movement, and Advertising fees - into a copy of our Additionals worksheet and use the bulk importer to import these transactions following the instructions detailed here.