SQL Diagnosis

Introduction

Is External Utility to Fixing & Managing SQL Firebird Database.

Program

• Version (2.4.0.20) - 25 Nov 2016
• http://www.estream.com.my/downloadfile/Fairy/SQLDiagnosisV2.zip
• MD5 : DFC15595C7969B2502D62E19A6231AAF

History New/Updates/Changes

--Build 20--

• Fix Application Name Error.
• Add DB Online function.
• Add Remove InValid CN Patch.

--Build 19--

• Fix unable to backup.
• Add Load From File... for DB Patch...

--Build 18--

• Upgrade to Version 2.4.
• Enable Support Firebird 3.0.
• Enhance Validate to support IBPump.
• Find Tune SQL Patch for New Patch Generator.
• Add Remove Maintain Customer, Supplier, Stock Item & Other Stock Maintenance.
• Add AR/AP Copy Paste Error Patch.
• Add Change Cash To Bank Type Patch.
• Add Reset Grid Layout Patch.
• Add Delete Default Currency Patch.

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Todo

• Batch Backup

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Database Patch

• A min console use to manipulate the data including edit, delete and append data.
• There are 2 type of patch

1. Patch From Estream
2. Build In Patch

Steps

01. Click Database Patch button (Icon A).

02. Click This button to select the SQL Firebird Database.

Patch From Estream

03. Right Click Here

04. Select Load From File...

05. Look for patch file (Norm begin with Patch-XXXX.sql)

06. Click Open button.

07. Click Execute... button (In Step 3 Section).

Build In Patch

03. Click the Arrow down button near the Execute... button.

04. Select the Patch from the available list.

05. Click Execute... button (In Steps 3 Section).

Patch Type	Description
AR/AP Copy Paste Error...	It will Create EstreamAR (Customer) & EstreamAP (Supplier) Set the Invalid Transaction code to the EstreamAR/EstreamAP code... After patch please go to the respective doc no, Maintain customer & maintain supplier to delete it...
Change Cash To Bank Type	Change Account Type from Cash To Bank Type Make sure Change the Account Code to CH2BA before run this patch
Rest Grid Layout	Reset all Layout to Default.
Remove > InValid Payment Method...	Delete Invalid Record in Maintain Payment Method
Remove > Non-Stock Control Opening Balance...	Delete all Non-Stock Control Opening Balance
Remove > All Customer...	Delete All Maintain Customer Records
Remove > All Supplier...	Delete All Maintain Supplier Records
Remove > All Stock Item...	Delete All Maintain Item Records
Remove > All Other Stock Maintenance...	Delete All Other Stock Maintenance Stock Group Stock Location Stock Price Tag Stock Batch Stock Category
Remove > Default Currency Code	Delete Default Currency
Remove > InValid Credit Note	Remove the redundancy AR/AP Credit Note Detail Records in GL Ledger

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Database Validate

• A function use to fix database corrupt

Steps

01. Click Database Validate button (Icon B).

02. Click This button to select the SQL Firebird Database.

03. Click Validate button.

You can Click few times Validate button to make sure it can maximise the database fixing

04. Click Backup button.

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Adhoc Backup

• A function use to backup the database

Steps

01. Click Adhoc Backup button (Icon C).

02. Click This button to select the SQL Firebird Database.

03. Click Backup button.

04. Select the Backup Folder (Default will Save to Desktop).

05. Click OK to Start Backup.

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Database Online

• A function to bring back the database online when facing error "Database Shutdown"

Steps

01. Restart the Firebird.

02. Click Database Online button (Icon D).

03. Click This button to select the SQL Firebird Database.

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