Terminationlanguage ismissingCustomerRefund viaMicrosoftPower AppsDocusignDD asksto open anagreementrecordCreatenewPartnerSold-toPaymenttermmismatchContractcomes backwith customerchanges totermsECCIDmismatchCreatenew EndUser(Ship-to Id)The customerchanges theaccountname on theSOSales asksfor multipleupdates onone SOApproveCIF inCorpSFDCDDsays“urgent”Sales claimsthey don’tknow how todo a signatureexceptionSales emailsjust to let usknow acontract iscomingSales asksus to“make anexception.”AccountnamemismatchZAVerror forcurrencyPaymenttermmismatchDocusignSalesemails/chatsyoupersonally foran updateCold callfrom salesor DDSalesreaches out“just wantingan update”CustomersignsincorrectlyUseCustomerselectionbypassCorrectedPartner onoppty toCarahsoft1425302DocusignAddressupdaterequestedPostupdatesneededSales emailsto “bring it tothe top of theinbox.”GraphiteConnectrequestCreate newdirect sold-to usingOne TouchDD asksto open anagreementrecordSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskRequest forADIRsignatory afterthey havesigned offPreviousagreementnumbermissingSales emailsto “bring it tothe top of theinbox”CreatenewLicenseeEnd UserSalesthreatentoescalatePreviousagreementnumbermissingSalesthreatentoescalateOM Opt-inanniversarySales or DDcall a deal“critical toAdobe”Agreementnumber isincorrectTimestampmismatchECCIDmismatchActivatedacontractTimestampmismatchZAV errorfor contractnot loadedinto SAPSales loopsin a manager(theirs oryours)Cold callfrom salesor DDAgreementnumber isincorrectAccountnamemismatchPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionUpdatesuitenumber toaddress lineCreatenew Bill-to(Payer Id)DDsays“urgent”Terminationlanguage ismissingCustomerRefund viaMicrosoftPower AppsDocusignDD asksto open anagreementrecordCreatenewPartnerSold-toPaymenttermmismatchContractcomes backwith customerchanges totermsECCIDmismatchCreatenew EndUser(Ship-to Id)The customerchanges theaccountname on theSOSales asksfor multipleupdates onone SOApproveCIF inCorpSFDCDDsays“urgent”Sales claimsthey don’tknow how todo a signatureexceptionSales emailsjust to let usknow acontract iscomingSales asksus to“make anexception.”AccountnamemismatchZAVerror forcurrencyPaymenttermmismatchDocusignSalesemails/chatsyoupersonally foran updateCold callfrom salesor DDSalesreaches out“just wantingan update”CustomersignsincorrectlyUseCustomerselectionbypassCorrectedPartner onoppty toCarahsoft1425302DocusignAddressupdaterequestedPostupdatesneededSales emailsto “bring it tothe top of theinbox.”GraphiteConnectrequestCreate newdirect sold-to usingOne TouchDD asksto open anagreementrecordSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskRequest forADIRsignatory afterthey havesigned offPreviousagreementnumbermissingSales emailsto “bring it tothe top of theinbox”CreatenewLicenseeEnd UserSalesthreatentoescalatePreviousagreementnumbermissingSalesthreatentoescalateOM Opt-inanniversarySales or DDcall a deal“critical toAdobe”Agreementnumber isincorrectTimestampmismatchECCIDmismatchActivatedacontractTimestampmismatchZAV errorfor contractnot loadedinto SAPSales loopsin a manager(theirs oryours)Cold callfrom salesor DDAgreementnumber isincorrectAccountnamemismatchPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionUpdatesuitenumber toaddress lineCreatenew Bill-to(Payer Id)DDsays“urgent”

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