AccountnamemismatchSales asksus to“make anexception.”SalesthreatentoescalatePaymenttermmismatchThe customerchanges theaccountname on theSOCustomerRefund viaMicrosoftPower AppsCreate newdirect sold-to usingOne TouchCustomersignsincorrectlyZAV errorfor contractnot loadedinto SAPOM Opt-inanniversaryPreviousagreementnumbermissingZAVerror forcurrencySalesthreatentoescalatePaymenttermmismatchCreatenewLicenseeEnd UserAgreementnumber isincorrectSales or DDcall a deal“critical toAdobe”Salesemails/chatsyoupersonally foran updateCreatenew Bill-to(Payer Id)DD asksto open anagreementrecordPostupdatesneededTerminationlanguage ismissingCold callfrom salesor DDUseCustomerselectionbypassECCIDmismatchCold callfrom salesor DDCreatenewPartnerSold-toDocusignDD asksto open anagreementrecordCorrectedPartner onoppty toCarahsoft1425302DocusignPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionDDsays“urgent”ApproveCIF inCorpSFDCECCIDmismatchGraphiteConnectrequestSales asksfor multipleupdates onone SOTimestampmismatchAgreementnumber isincorrectDDsays“urgent”Sales emailsto “bring it tothe top of theinbox.”Salesemails/chatsyoupersonally foran updateDocusignSalesreaches out“just wantingan update”Createnew EndUser(Ship-to Id)ActivatedacontractRequest forADIRsignatory afterthey havesigned offSales claimsthey don’tknow how todo a signatureexceptionSales emailsjust to let usknow acontract iscomingSales loopsin a manager(theirs oryours)Sales emailsto “bring it tothe top of theinbox”PreviousagreementnumbermissingInputSold-to forCMG taskUpdatesuitenumber toaddress lineContractcomes backwith customerchanges totermsTimestampmismatchAddressupdaterequestedAccountnamemismatchAccountnamemismatchSales asksus to“make anexception.”SalesthreatentoescalatePaymenttermmismatchThe customerchanges theaccountname on theSOCustomerRefund viaMicrosoftPower AppsCreate newdirect sold-to usingOne TouchCustomersignsincorrectlyZAV errorfor contractnot loadedinto SAPOM Opt-inanniversaryPreviousagreementnumbermissingZAVerror forcurrencySalesthreatentoescalatePaymenttermmismatchCreatenewLicenseeEnd UserAgreementnumber isincorrectSales or DDcall a deal“critical toAdobe”Salesemails/chatsyoupersonally foran updateCreatenew Bill-to(Payer Id)DD asksto open anagreementrecordPostupdatesneededTerminationlanguage ismissingCold callfrom salesor DDUseCustomerselectionbypassECCIDmismatchCold callfrom salesor DDCreatenewPartnerSold-toDocusignDD asksto open anagreementrecordCorrectedPartner onoppty toCarahsoft1425302DocusignPartially signedPDF/Docusigncomes back butSales has notrequested asignatureexceptionDDsays“urgent”ApproveCIF inCorpSFDCECCIDmismatchGraphiteConnectrequestSales asksfor multipleupdates onone SOTimestampmismatchAgreementnumber isincorrectDDsays“urgent”Sales emailsto “bring it tothe top of theinbox.”Salesemails/chatsyoupersonally foran updateDocusignSalesreaches out“just wantingan update”Createnew EndUser(Ship-to Id)ActivatedacontractRequest forADIRsignatory afterthey havesigned offSales claimsthey don’tknow how todo a signatureexceptionSales emailsjust to let usknow acontract iscomingSales loopsin a manager(theirs oryours)Sales emailsto “bring it tothe top of theinbox”PreviousagreementnumbermissingInputSold-to forCMG taskUpdatesuitenumber toaddress lineContractcomes backwith customerchanges totermsTimestampmismatchAddressupdaterequestedAccountnamemismatch

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