Sales loopsin a manager(theirs oryours)Contractcomes backwith customerchanges totermsCold callfrom salesor DDSales claimsthey don’tknow how todo a signatureexceptionCreatenew Bill-to(Payer Id)InputSold-to forCMG taskSalesemails/chatsyoupersonally foran updateCreate newdirect sold-to usingOne TouchUseCustomerselectionbypassSales emailsto “bring it tothe top of theinbox”DocusignUpdatesuitenumber toaddress lineAccountnamemismatchCustomerRefund viaMicrosoftPower AppsTimestampmismatchSalesthreatentoescalateDocusignSales asksus to“make anexception.”Sales emailsjust to let usknow acontract iscomingCreatenewLicenseeEnd UserGraphiteConnectrequestAddressupdaterequestedCreatenew EndUser(Ship-to Id)PreviousagreementnumbermissingDD asksto open anagreementrecordCold callfrom salesor DDSalesreaches out“just wantingan update”CorrectedPartner onoppty toCarahsoft1425302AccountnamemismatchECCIDmismatchSalesthreatentoescalatePaymenttermmismatchThe customerchanges theaccountname on theSOSales or DDcall a deal“critical toAdobe”DDsays“urgent”ApproveCIF inCorpSFDCTimestampmismatchSales emailsto “bring it tothe top of theinbox.”Partially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionPreviousagreementnumbermissingDDsays“urgent”Agreementnumber isincorrectDocusignActivatedacontractZAV errorfor contractnot loadedinto SAPOM Opt-inanniversaryPaymenttermmismatchPostupdatesneededDD asksto open anagreementrecordCustomersignsincorrectlySalesemails/chatsyoupersonally foran updateTerminationlanguage ismissingCreatenewPartnerSold-toZAVerror forcurrencySales asksfor multipleupdates onone SORequest forADIRsignatory afterthey havesigned offAgreementnumber isincorrectECCIDmismatchSales loopsin a manager(theirs oryours)Contractcomes backwith customerchanges totermsCold callfrom salesor DDSales claimsthey don’tknow how todo a signatureexceptionCreatenew Bill-to(Payer Id)InputSold-to forCMG taskSalesemails/chatsyoupersonally foran updateCreate newdirect sold-to usingOne TouchUseCustomerselectionbypassSales emailsto “bring it tothe top of theinbox”DocusignUpdatesuitenumber toaddress lineAccountnamemismatchCustomerRefund viaMicrosoftPower AppsTimestampmismatchSalesthreatentoescalateDocusignSales asksus to“make anexception.”Sales emailsjust to let usknow acontract iscomingCreatenewLicenseeEnd UserGraphiteConnectrequestAddressupdaterequestedCreatenew EndUser(Ship-to Id)PreviousagreementnumbermissingDD asksto open anagreementrecordCold callfrom salesor DDSalesreaches out“just wantingan update”CorrectedPartner onoppty toCarahsoft1425302AccountnamemismatchECCIDmismatchSalesthreatentoescalatePaymenttermmismatchThe customerchanges theaccountname on theSOSales or DDcall a deal“critical toAdobe”DDsays“urgent”ApproveCIF inCorpSFDCTimestampmismatchSales emailsto “bring it tothe top of theinbox.”Partially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionPreviousagreementnumbermissingDDsays“urgent”Agreementnumber isincorrectDocusignActivatedacontractZAV errorfor contractnot loadedinto SAPOM Opt-inanniversaryPaymenttermmismatchPostupdatesneededDD asksto open anagreementrecordCustomersignsincorrectlySalesemails/chatsyoupersonally foran updateTerminationlanguage ismissingCreatenewPartnerSold-toZAVerror forcurrencySales asksfor multipleupdates onone SORequest forADIRsignatory afterthey havesigned offAgreementnumber isincorrectECCIDmismatch

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