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Name
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Description
This view shows the crew members that have unpaid Office Check payment entry codes in the current Payroll period: .
Selection
The view shows the crew members that have EC 502 Garnishment, EC 504 Allotment Office Check, EC 793 Advance Office check, EC 798 Sign Off Office check
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in the current Payroll period and that have not been processed and locked.
SQL Statment
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CREATE VIEW |
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dbo.PW001SRV411 as |
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SELECT |
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P.PIN, |
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P.NAME, |
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p03.RANK, |
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P.CLIENT NUMORGID, |
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P.EMPLOYMENTSTARTDATE, |
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P.EMPLOYMENTENDDATE , |
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'xxx-xx-' + RIGHT(p0y.SSN, 4) AS SSN, |
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ves.name [Vessel], |
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PYH.CALCULATEDAMOUNT1 AS AMOUNT, |
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case when pyh.entrycode in (502, |
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504) THEN 'Allotment' |
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when pyh.entrycode |
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in (793) then 'Advance' |
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when pyh.entrycode in (798) then 'Sign Off' |
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End |
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as Type, |
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PYH.entryfield5 AS 'PAYMENT DATE', |
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pai.PAYNAME [Recipient Name], |
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per.periodname as [Voyage] |
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from pw001pay pyh |
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left join pw001p01 p on p.pin=pyh.pin |
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left join pw001p03 p03 on p03.SEQUENCENO=pyh.ACTIVITYSEQ |
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LEFT JOIN pyety001 ec |
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ON ec.entrycode = pyh.entrycode |
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left join PWORG AS VES ON pyh.ACCOUNTDIM2 = VES.NUMORGID |
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left join pw001p0y p0y on p0y.pin=pyh.pin |
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left join pw001pai pai on pai.seqno=pyh.seqno |
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left join PWCMPPAY per |
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on per.companyid=pyh.accountdim2 |
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and per.period=pyh.periodeused |
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where pyh.ENTRYCODE in (502, 504, 793, 798) and pyh.CALCULATEDAMOUNT1<>0 and (pyh.paid is NULL or pyh.paid <>'Y') |