Extracting data from the Synergetic database
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 />
Version 60 Page 6-19