ACBL Monthly Reports

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To produce the monthly reports that a club should submit to the ACBL, do the following:

1.	Ensure that all games held during the month have been DBADDed. From the main ACBLscore menu, select Game, then press F5 key to display games that may need to be DBADDed.

2.	Add Club game records to your data base for any regular scheduled games not held.

3.

From the main ACBLscore menu, select Data Base, then ACBL Reports, then select the month for the report, then select the club for the report, then 3 Both club financial and masterpoint report for ACBL. To do a trial report (not for ACBL), select 1 Monthly club financial report (checking purposes only) and examine the report and if any games are missing, repeat steps 1 and/or 2 above. To resolve unreported games, see help on Unreported games.

      
Payment can be by check or credit card. If credit card information is included in the monthly report, the report file can be e-mailed to club.report@mail1.acbl.org or the diskette can be mailed to ACBL. If payment is by check, the diskette must be sent via regular mail.