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Extracting data from the Synergetic database

Extracting data from the Synergetic database

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<strong>Synergetic</strong> views<br />

<strong>Extracting</strong> <strong>data</strong> <strong>from</strong> <strong>the</strong> <strong>Synergetic</strong> <strong>data</strong>base<br />

Main Finance views<br />

Views have been created by <strong>the</strong> CDA development team to make querying <strong>the</strong> <strong>data</strong>base an easier<br />

process. These views are ei<strong>the</strong>r <strong>from</strong> <strong>the</strong>:<br />

• Finance <strong>data</strong>base, as outlined below.<br />

• Main <strong>Synergetic</strong> <strong>data</strong>base. See Main <strong>Synergetic</strong> views (on page 7).<br />

Additional <strong>data</strong> is sometimes also retrieved <strong>from</strong> <strong>the</strong> main <strong>Synergetic</strong> <strong>data</strong>base to complement <strong>the</strong><br />

Finance <strong>data</strong>.<br />

Users will need to have security permission to <strong>the</strong>:<br />

• SynergyOneFinance <strong>data</strong>base<br />

• finance tables and views.<br />

View name Description Base tables used<br />

vAssets<br />

vAssetDepreciation<br />

Use this view to obtain listings of assets that exist<br />

within Asset Register Maintenance.<br />

For example, you could get a listing of all assets<br />

of a certain asset type:<br />

SELECT * FROM vAssets<br />

WHERE AssetTypeCode = 'Car'<br />

Use this view to obtain:<br />

• a list of assets for a depreciation posting<br />

• <strong>the</strong> amount that <strong>the</strong>y depreciated by.<br />

• Assets<br />

• AssetDefinitions<br />

• Community<br />

• Addresses<br />

• FinanceConfig<br />

• vAssets<br />

• AssetDepreciation<br />

• GeneralLedger-<br />

PostingControl<br />

vBankReconciliation Use this view to list all unreconciled cheques that<br />

have not been cancelled.<br />

The Bank Reconciliation Crystal Report for<br />

example, uses this view by:<br />

• getting <strong>the</strong><br />

GeneralLedgerReportingMonthEnd-<br />

Date, defined in Finance Configuration<br />

Maintenance<br />

• BankingConfig<br />

• GeneralLedgerBank-<br />

Transactions<br />

• GeneralLedger<br />

• FinanceConfig<br />

• including any cheques or payments that<br />

have not yet been reconciled or<br />

cancelled before that date.<br />

vCashReceiptsEntry Use this view to list all receipts that have been<br />

processed. The view includes:<br />

• payment type<br />

• origin<br />

• amount.<br />

• GeneralLedger-<br />

Journals<br />

• GeneralLedger<br />

• luGeneralLedger-<br />

RcptAllocations<br />

• Receipts<br />

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