ApproveCIF inCorpSFDCDD asksto open anagreementrecordAccountnamemismatchDocusignCreatenewPartnerSold-toRequest forADIRsignatory afterthey havesigned offECCIDmismatchAgreementnumber isincorrectSalesthreatentoescalateCreatenew EndUser(Ship-to Id)Agreementnumber isincorrectCold callfrom salesor DDThe customerchanges theaccountname on theSOPreviousagreementnumbermissingOM Opt-inanniversaryZAV errorfor contractnot loadedinto SAPECCIDmismatchContractcomes backwith customerchanges totermsUpdatesuitenumber toaddress linePartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSalesemails/chatsyoupersonally foran updateCustomersignsincorrectlySales emailsjust to let usknow acontract iscomingSalesemails/chatsyoupersonally foran updatePaymenttermmismatchInputSold-to forCMG taskCreate newdirect sold-to usingOne TouchDocusignPreviousagreementnumbermissingGraphiteConnectrequestAccountnamemismatchTerminationlanguage ismissingCold callfrom salesor DDCreatenew Bill-to(Payer Id)CreatenewLicenseeEnd UserUseCustomerselectionbypassCorrectedPartner onoppty toCarahsoft1425302DDsays“urgent”Sales loopsin a manager(theirs oryours)TimestampmismatchSales emailsto “bring it tothe top of theinbox.”AddressupdaterequestedZAVerror forcurrencySales asksfor multipleupdates onone SOActivatedacontractDocusignDD asksto open anagreementrecordSalesreaches out“just wantingan update”TimestampmismatchSales emailsto “bring it tothe top of theinbox”PostupdatesneededSales asksus to“make anexception.”Sales claimsthey don’tknow how todo a signatureexceptionPaymenttermmismatchCustomerRefund viaMicrosoftPower AppsSalesthreatentoescalateDDsays“urgent”Sales or DDcall a deal“critical toAdobe”ApproveCIF inCorpSFDCDD asksto open anagreementrecordAccountnamemismatchDocusignCreatenewPartnerSold-toRequest forADIRsignatory afterthey havesigned offECCIDmismatchAgreementnumber isincorrectSalesthreatentoescalateCreatenew EndUser(Ship-to Id)Agreementnumber isincorrectCold callfrom salesor DDThe customerchanges theaccountname on theSOPreviousagreementnumbermissingOM Opt-inanniversaryZAV errorfor contractnot loadedinto SAPECCIDmismatchContractcomes backwith customerchanges totermsUpdatesuitenumber toaddress linePartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionSalesemails/chatsyoupersonally foran updateCustomersignsincorrectlySales emailsjust to let usknow acontract iscomingSalesemails/chatsyoupersonally foran updatePaymenttermmismatchInputSold-to forCMG taskCreate newdirect sold-to usingOne TouchDocusignPreviousagreementnumbermissingGraphiteConnectrequestAccountnamemismatchTerminationlanguage ismissingCold callfrom salesor DDCreatenew Bill-to(Payer Id)CreatenewLicenseeEnd UserUseCustomerselectionbypassCorrectedPartner onoppty toCarahsoft1425302DDsays“urgent”Sales loopsin a manager(theirs oryours)TimestampmismatchSales emailsto “bring it tothe top of theinbox.”AddressupdaterequestedZAVerror forcurrencySales asksfor multipleupdates onone SOActivatedacontractDocusignDD asksto open anagreementrecordSalesreaches out“just wantingan update”TimestampmismatchSales emailsto “bring it tothe top of theinbox”PostupdatesneededSales asksus to“make anexception.”Sales claimsthey don’tknow how todo a signatureexceptionPaymenttermmismatchCustomerRefund viaMicrosoftPower AppsSalesthreatentoescalateDDsays“urgent”Sales or DDcall a deal“critical toAdobe”

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