Sales or DDcall a deal“critical toAdobe”CorrectedPartner onoppty toCarahsoft1425302Contractcomes backwith customerchanges totermsCreate newdirect sold-to usingOne TouchDocusignThe customerchanges theaccountname on theSOActivatedacontractAccountnamemismatchSales asksfor multipleupdates onone SORequest forADIRsignatory afterthey havesigned offECCIDmismatchPostupdatesneededSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionCreatenew EndUser(Ship-to Id)Cold callfrom salesor DDDD asksto open anagreementrecordCustomersignsincorrectlyAccountnamemismatchSalesreaches out“just wantingan update”PaymenttermmismatchOM Opt-inanniversaryPreviousagreementnumbermissingSales emailsto “bring it tothe top of theinbox.”Cold callfrom salesor DDSalesemails/chatsyoupersonally foran updateSales emailsjust to let usknow acontract iscomingCreatenewLicenseeEnd UserCreatenew Bill-to(Payer Id)DocusignDDsays“urgent”DocusignSalesthreatentoescalateZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPAgreementnumber isincorrectSalesthreatentoescalateAgreementnumber isincorrectSales emailsto “bring it tothe top of theinbox”DD asksto open anagreementrecordECCIDmismatchSales asksus to“make anexception.”AddressupdaterequestedTimestampmismatchApproveCIF inCorpSFDCCustomerRefund viaMicrosoftPower AppsTimestampmismatchGraphiteConnectrequestPaymenttermmismatchSales loopsin a manager(theirs oryours)Sales claimsthey don’tknow how todo a signatureexceptionCreatenewPartnerSold-toPreviousagreementnumbermissingUpdatesuitenumber toaddress lineDDsays“urgent”UseCustomerselectionbypassTerminationlanguage ismissingSales or DDcall a deal“critical toAdobe”CorrectedPartner onoppty toCarahsoft1425302Contractcomes backwith customerchanges totermsCreate newdirect sold-to usingOne TouchDocusignThe customerchanges theaccountname on theSOActivatedacontractAccountnamemismatchSales asksfor multipleupdates onone SORequest forADIRsignatory afterthey havesigned offECCIDmismatchPostupdatesneededSalesemails/chatsyoupersonally foran updateInputSold-to forCMG taskPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionCreatenew EndUser(Ship-to Id)Cold callfrom salesor DDDD asksto open anagreementrecordCustomersignsincorrectlyAccountnamemismatchSalesreaches out“just wantingan update”PaymenttermmismatchOM Opt-inanniversaryPreviousagreementnumbermissingSales emailsto “bring it tothe top of theinbox.”Cold callfrom salesor DDSalesemails/chatsyoupersonally foran updateSales emailsjust to let usknow acontract iscomingCreatenewLicenseeEnd UserCreatenew Bill-to(Payer Id)DocusignDDsays“urgent”DocusignSalesthreatentoescalateZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPAgreementnumber isincorrectSalesthreatentoescalateAgreementnumber isincorrectSales emailsto “bring it tothe top of theinbox”DD asksto open anagreementrecordECCIDmismatchSales asksus to“make anexception.”AddressupdaterequestedTimestampmismatchApproveCIF inCorpSFDCCustomerRefund viaMicrosoftPower AppsTimestampmismatchGraphiteConnectrequestPaymenttermmismatchSales loopsin a manager(theirs oryours)Sales claimsthey don’tknow how todo a signatureexceptionCreatenewPartnerSold-toPreviousagreementnumbermissingUpdatesuitenumber toaddress lineDDsays“urgent”UseCustomerselectionbypassTerminationlanguage ismissing

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