CorrectedPartner onoppty toCarahsoft1425302ZAVerror forcurrencyApproveCIF inCorpSFDCCreatenewPartnerSold-toCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCOM Opt-inanniversaryPushSold-tochangesto CASAddbillingemailCreatenew Bill-to(Payer Id)Createnew EndUser(Ship-to Id)ZAVerror forcurrencyCreatenewLicenseeEnd UserUpdatesuitenumber toaddress lineInputSold-to Idfor CMGtaskManuallycreatenew Sold-toRe-activateagreementin SAPZAV errorfor contractnot loadedinto SAPPush Bill-tochangesto CASCustomerRefund viaMicrosoftPower AppsUnblockECC/BPIDCreatenewPartnerSold-toPushlicensee enduserchanges toCASUseCustomerselectionbypassCreatenew EndUser(Ship-to Id)BlockECC/BPIDRemovebillingemailGraphiteConnectrequestAddbillingemailCorrectedPartner onoppty toCarahsoft1425302ZAVerror forcurrencyApproveCIF inCorpSFDCCreatenewPartnerSold-toCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCOM Opt-inanniversaryPushSold-tochangesto CASAddbillingemailCreatenew Bill-to(Payer Id)Createnew EndUser(Ship-to Id)ZAVerror forcurrencyCreatenewLicenseeEnd UserUpdatesuitenumber toaddress lineInputSold-to Idfor CMGtaskManuallycreatenew Sold-toRe-activateagreementin SAPZAV errorfor contractnot loadedinto SAPPush Bill-tochangesto CASCustomerRefund viaMicrosoftPower AppsUnblockECC/BPIDCreatenewPartnerSold-toPushlicensee enduserchanges toCASUseCustomerselectionbypassCreatenew EndUser(Ship-to Id)BlockECC/BPIDRemovebillingemailGraphiteConnectrequestAddbillingemail

End of Quarter Bingo | 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. Corrected Partner on oppty to Carahsoft 1425302
  2. ZAV error for currency
  3. Approve CIF in Corp SFDC
  4. Create new Partner Sold-to
  5. Create new direct sold-to using One Touch
  6. Approve CIF in Corp SFDC
  7. OM Opt-in anniversary
  8. Push Sold-to changes to CAS
  9. Add billing email
  10. Create new Bill-to (Payer Id)
  11. Create new End User (Ship-to Id)
  12. ZAV error for currency
  13. Create new Licensee End User
  14. Update suite number to address line
  15. Input Sold-to Id for CMG task
  16. Manually create new Sold-to
  17. Re-activate agreement in SAP
  18. ZAV error for contract not loaded into SAP
  19. Push Bill-to changes to CAS
  20. Customer Refund via Microsoft Power Apps
  21. Unblock ECC/BP ID
  22. Create new Partner Sold-to
  23. Push licensee end user changes to CAS
  24. Use Customer selection bypass
  25. Create new End User (Ship-to Id)
  26. Block ECC/BP ID
  27. Remove billing email
  28. GraphiteConnect request
  29. Add billing email