Page guide

Submit and confirm a result

Enter the players and scores from a completed fixture, then send it to the opposition for confirmation.

Open this page

Before submitting

  1. Open the fixture and verify its date and teams.
  2. Select the home and away players in their correct positions.
  3. Choose Other when the player exists in the system but is not included in the normal selection list.
  4. Choose None only for a no-show, so the appropriate bonus points can be awarded.
  5. Enter every match and set score exactly as played.

Complete the workflow

  1. Review the calculated fixture total.
  2. Submit the scoresheet and resolve any validation errors.
  3. The opposition reviews it and confirms it, or records what needs correction.