Sales emailsto “bring it tothe top of theinbox.”Sales emailsto “bring it tothe top of theinbox”Request forADIRsignatory afterthey havesigned offPreviousagreementnumbermissingCreatenew Bill-to(Payer Id)Cold callfrom salesor DDContractcomes backwith customerchanges totermsSalesemails/chatsyoupersonally foran updateAgreementnumber isincorrectSales claimsthey don’tknow how todo a signatureexceptionUseCustomerselectionbypassPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSales emailsjust to let usknow acontract iscomingAccountnamemismatchCold callfrom salesor DDZAVerror forcurrencyECCIDmismatchSales asksfor multipleupdates onone SOCreate newdirect sold-to usingOne TouchTerminationlanguage ismissingCustomersignsincorrectlySalesthreatentoescalateDocusignUpdatesuitenumber toaddress lineCreatenewLicenseeEnd UserPreviousagreementnumbermissingThe customerchanges theaccountname on theSOCreatenew EndUser(Ship-to Id)ZAV errorfor contractnot loadedinto SAPSalesemails/chatsyoupersonally foran updateSalesthreatentoescalateOM Opt-inanniversaryInputSold-to forCMG taskSalesreaches out“just wantingan update”ApproveCIF inCorpSFDCTimestampmismatchSales or DDcall a deal“critical toAdobe”DDsays“urgent”CustomerRefund viaMicrosoftPower AppsTimestampmismatchGraphiteConnectrequestPostupdatesneededDDsays“urgent”AddressupdaterequestedAgreementnumber isincorrectDD asksto open anagreementrecordDD asksto open anagreementrecordActivatedacontractCreatenewPartnerSold-toECCIDmismatchDocusignDocusignSales loopsin a manager(theirs oryours)PaymenttermmismatchPaymenttermmismatchCorrectedPartner onoppty toCarahsoft1425302AccountnamemismatchSales asksus to“make anexception.”Sales emailsto “bring it tothe top of theinbox.”Sales emailsto “bring it tothe top of theinbox”Request forADIRsignatory afterthey havesigned offPreviousagreementnumbermissingCreatenew Bill-to(Payer Id)Cold callfrom salesor DDContractcomes backwith customerchanges totermsSalesemails/chatsyoupersonally foran updateAgreementnumber isincorrectSales claimsthey don’tknow how todo a signatureexceptionUseCustomerselectionbypassPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSales emailsjust to let usknow acontract iscomingAccountnamemismatchCold callfrom salesor DDZAVerror forcurrencyECCIDmismatchSales asksfor multipleupdates onone SOCreate newdirect sold-to usingOne TouchTerminationlanguage ismissingCustomersignsincorrectlySalesthreatentoescalateDocusignUpdatesuitenumber toaddress lineCreatenewLicenseeEnd UserPreviousagreementnumbermissingThe customerchanges theaccountname on theSOCreatenew EndUser(Ship-to Id)ZAV errorfor contractnot loadedinto SAPSalesemails/chatsyoupersonally foran updateSalesthreatentoescalateOM Opt-inanniversaryInputSold-to forCMG taskSalesreaches out“just wantingan update”ApproveCIF inCorpSFDCTimestampmismatchSales or DDcall a deal“critical toAdobe”DDsays“urgent”CustomerRefund viaMicrosoftPower AppsTimestampmismatchGraphiteConnectrequestPostupdatesneededDDsays“urgent”AddressupdaterequestedAgreementnumber isincorrectDD asksto open anagreementrecordDD asksto open anagreementrecordActivatedacontractCreatenewPartnerSold-toECCIDmismatchDocusignDocusignSales loopsin a manager(theirs oryours)PaymenttermmismatchPaymenttermmismatchCorrectedPartner onoppty toCarahsoft1425302AccountnamemismatchSales asksus to“make anexception.”

End of Quarter BINGO | RG+CMG - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Sales emails to “bring it to the top of the inbox.”
  2. Sales emails to “bring it to the top of the inbox”
  3. Request for ADIR signatory after they have signed off
  4. Previous agreement number missing
  5. Create new Bill-to (Payer Id)
  6. Cold call from sales or DD
  7. Contract comes back with customer changes to terms
  8. Sales emails/chats you personally for an update
  9. Agreement number is incorrect
  10. Sales claims they don’t know how to do a signature exception
  11. Use Customer selection bypass
  12. Partially signed PDF/Docusign comes back but Sales has not requested a signature exception
  13. Sales emails just to let us know a contract is coming
  14. Account name mismatch
  15. Cold call from sales or DD
  16. ZAV error for currency
  17. ECCID mismatch
  18. Sales asks for multiple updates on one SO
  19. Create new direct sold-to using One Touch
  20. Termination language is missing
  21. Customer signs incorrectly
  22. Sales threaten to escalate
  23. Docusign
  24. Update suite number to address line
  25. Create new Licensee End User
  26. Previous agreement number missing
  27. The customer changes the account name on the SO
  28. Create new End User (Ship-to Id)
  29. ZAV error for contract not loaded into SAP
  30. Sales emails/chats you personally for an update
  31. Sales threaten to escalate
  32. OM Opt-in anniversary
  33. Input Sold-to for CMG task
  34. Sales reaches out “just wanting an update”
  35. Approve CIF in Corp SFDC
  36. Timestamp mismatch
  37. Sales or DD call a deal “critical to Adobe”
  38. DD says “urgent”
  39. Customer Refund via Microsoft Power Apps
  40. Timestamp mismatch
  41. GraphiteConnect request
  42. Post updates needed
  43. DD says “urgent”
  44. Address update requested
  45. Agreement number is incorrect
  46. DD asks to open an agreement record
  47. DD asks to open an agreement record
  48. Activated a contract
  49. Create new Partner Sold-to
  50. ECCID mismatch
  51. Docusign
  52. Docusign
  53. Sales loops in a manager (theirs or yours)
  54. Payment term mismatch
  55. Payment term mismatch
  56. Corrected Partner on oppty to Carahsoft 1425302
  57. Account name mismatch
  58. Sales asks us to “make an exception.”