This utility allows you to produce the required financial paperwork for the ACBL in a matter of seconds. ACBLscore will ask which month and which club to report and send the report to a diskette.
You can do a trial report (not for ACBL) by selecting #1 Monthly club financial report (checking purposes only) or #2 Monthly club masterpoint report (checking purposes only). See Unreported Club Games for resolving games that do not appear in the monthly report.
When the unreported games are resolved, do the final report for ACBL (#3 both club financial and masterpoint reports for ACBL). This will do both reports on a diskette into one file. It is not necessary to print the reports; however, a cover sheet will be printed that shows the amount of money due and payment method. This cover sheet should be included with your diskette and check. Payment can also be made by credit card (Visa, Master Card, Discover only). Fill in the credit card information when asked as you run the report. If payment is via credit card, the report file can be e-mailed to club.report@mail1.acbl.org.
The ACBLscore program will display the name of the file in your computer or diskette to attach to the e-mail. If the report is e-mailed, keep the cover sheet for your records. E-mailed reports where the credit card information is missing or invalid will not be accepted by ACBL.
As long as the club game records have not been deleted from your data base, you can produce financial reports for months in the past.