Searching for errors in the database helps ensure the system remains accurate, reliable, and safe to use—especially for billing and compliance.
What it’s for
It identifies inconsistencies, missing data, or invalid records that could affect how licenses, payments, and reports behave.
Why you would do it
You’d run an error search as part of routine maintenance or when something doesn’t look right:
In practice
Error searches are a proactive check. They help you find and fix small issues before they become larger problems—keeping the system stable and trustworthy for daily use.
1. Open Connect Animal License > Organization > Checkout.
2. Do you want to search for owners who do not have a license?
Yes, search for owners who do not have a license. Select the Check for Owners Without a License checkbox.
No, skip this search. Leave blank the Check for Owners Without a License checkbox.
3. Do you want to search the database for duplicate owner records?
Yes, search for duplicate owner records. Select the Check for Duplicate Owners checkbox. Then, determine how to filter the duplicate owner records. You can sort the duplicate owner records by the owner's name or the owner's address.
No, skip this search. Do not select the checkbox titled Check for Duplicate Owners.
4. Click GO (CTRL+G).
The Checkout is finished. The Checkout Report prints a list of the errors.
When the Checkout is finished running, the system will print the Checkout report. You can review the Checkout report to find out if the Animal License database is error-free, or if there are items in the database that need your attention.
If the Checkout report lists an error followed by "- run Recalculate," then you need to run the Recalculate program to correct the error.
Do this...
1. Back up the Animal License database.
How do I back up a database? Open Connect System Management > System Tools > Backup Databases. Select the server, AL0 database, and destination. Then, run the program as usual.
2. Open Connect Animal License > Organization > Recalculate.
3. Click GO (CTRL+G).
4. Run Checkout again.
5. Review the Checkout report to make sure the recalculated items are fixed.
The Recalculate routine is finished.