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Import ACK - Retour de société d'auteur en CWR
Après dépôt de vos catalogues auprès d'une société d'auteur (par exemple la SACEM), celle-ci vous envoie en retour un rapport. Ce rapport se fait en deux temps : ACK 1 : pré rapport qui vous informe si les oeuvres sont acceptées pour traitement (RA) ou r...
SACEM - Dépôts domestiques
Fonctionnalité disponible sur la version 12 du Sage. La SACEM a ouvert la possibilité de déposer les œuvres locales (domestiques) via CWR. La SACEM demande un fichier séparé pour les dépôts purement domestiques (où tous les éditeurs originaux sont affiliés à...
SACEM - Dépôt des contrats généraux
Fonctionnalité disponible sur la version 12 du Sage. L'API contrats généraux est désormais fonctionnelle. Vous pouvez depuis Le Sage - Menu Agreements - déposer vos demandes de numéro de contrats. Configuration du Sage La démarche auprès de la SACEM Pour l...
Dépôts et envois de catalogues - Copyright calculé
L’évolution du Sage concernant le copyright, les dépôts et envois de catalogues, est le fruit d’un constat : le copyright original d’une œuvre est immuable, sa représentation quant à elle dépend de l’affiliation des créateurs, des territoires et contrats passé...
Glossaire de l'édition musicale
CSDEM Chambre Syndicale De l’Édition Musicale : syndicat professionnel de l’édition musicale. Défense des droits d’auteur, promotion et valorisation de la musique, représentation et défense de la profession et des intérêts nationaux et internationaux de ses me...
Glossaire CWR
CWR Common Works Registration - le format inernational d’échange de catalogues reconnu par la majorité des OGC pour déposer des catalogues. Le concept derrière CWR est que l’éditeur original d’une œuvre (ou plutôt d’un catalogue) établit la documentation pour ...
Special actors
General principle Whether in a work or in a contract, we could indicate to Le Sage payments to be applied "blindly": we created a group of works for a catalog, we associated a contract which defined that we kept 10% and that 90% was paid to our client and the...
First steps in Le Sage
You have just purchased Le Sage and do not know where to start. Here are some key steps to get you started with the software. Feel free to make backups every now and then so that you can experiment without worrying about damaging the data you have put in place...
Importing a catalogue
If you are affiliated with an author's society, which will be called later PRO, you can request or download your catalog of deposited works on its platform. Steps of a first catalog import The import takes place in 4 phases: File and filter selectio...
Importing CWR ACKs
After you exported catalog to a PRO, you can, sometimes, receive a status feedback about this same catalog. Most of the time, it is even 2 feedbacks : ACK 1 : a preview reporting to let you know if the catalog works are accepted (RA) for treatment or not...
A chaque nouvelle période de décomptes
Import des fichiers Import de ventes Téléchargez vos fichiers depuis les plateformes de vos distributeurs et importez les depuis le menu "Import de ventes". Sélectionner le distributeur, ajouter le fichier et assurez vous de choisir le filtre correspond...
Importing rights
The rights imports allow you to integrate the statements of PROs and your sub-publishers. The rights are linked to a rights provider, called a third party in the Sage. When importing the file, you must know the sender in order to indicate it in Thi...
Matching rights
The import of the rights at this stage is not complete. You cannot analyze them, output your statements, or simply view them as they are. It is necessary to establish the correspondences between the imported rights and lLe Sage database. To do so, you have to ...
Viewing rights
Once the rights have been integrated into the system, you will be able to view them in "View rights". View rights is a menu that allows to read, analyze, and extract data of collected rights. The quantity of rights imported or entered manually in th...
Royalties
Pay out the rights received One of the primary functions of Le Sage is to allow to pay out the rights collected. In order to give you maximum flexibility in the way you manage these payments, Le Sage offers two complementary operating levels: the “contract” m...
Agreements
Payout agreements allow you to create payment rules, royalties, and apply them to a group of works. They are created from "Agreements" in the "Main Menu". From this screen, you can: add delete update changes duplicate an exist...
The statements
The "Royalty Statements" screen allows you to calculate and print the royalties statements. Before going to the"Royalty Statements" tab, you will need to go back to "Settings" to define one or more periods that you want to calculate. You can create...
Calculated copyright, Catalogue imports & exports
Le Sage’s updates concerning copyrights, catalog imports & exports are the result of a general analysis : the original copyright, the creators shares of a work, is static. The only changes in copyright are the result of its representation – depending on deals ...
Module d'import de données
Structure générale <?xml version="1.0" encoding="utf-8" ?> <catalogfilter version="2"> <filter name="Visible name" type="xls" /> <option name="prefix" type="string" required="1" checkregex="^\d+$" /> <zones> <zone name...
Royalties - Applying contracts
Royalties How to organize the database to payout The idea is to explain in a contract how you want to pay out several works. The first thing to think about is how to create the groups so you can correctly pay them out - to your fellow publisher clients - ...