UnblockECC/BPIDZAV errorfor contractnot loadedinto SAPCorrectedPartner onoppty toCarahsoft1425302OM Opt-inanniversaryInputSold-to Idfor CMGtaskAddbillingemailAddbillingemailRemovebillingemailApproveCIF inCorpSFDCCreatenewPartnerSold-toUseCustomerselectionbypassUpdatesuitenumber toaddress lineBlockECC/BPIDRe-activateagreementin SAPCreatenew EndUser(Ship-to Id)Createnew EndUser(Ship-to Id)Push Bill-tochangesto CASCreatenew Bill-to(Payer Id)ZAVerror forcurrencyApproveCIF inCorpSFDCManuallycreatenew Sold-toPushlicensee enduserchanges toCASGraphiteConnectrequestPushSold-tochangesto CASZAVerror forcurrencyCreatenewLicenseeEnd UserCreate newdirect sold-to usingOne TouchCreatenewPartnerSold-toCustomerRefund viaMicrosoftPower AppsUnblockECC/BPIDZAV errorfor contractnot loadedinto SAPCorrectedPartner onoppty toCarahsoft1425302OM Opt-inanniversaryInputSold-to Idfor CMGtaskAddbillingemailAddbillingemailRemovebillingemailApproveCIF inCorpSFDCCreatenewPartnerSold-toUseCustomerselectionbypassUpdatesuitenumber toaddress lineBlockECC/BPIDRe-activateagreementin SAPCreatenew EndUser(Ship-to Id)Createnew EndUser(Ship-to Id)Push Bill-tochangesto CASCreatenew Bill-to(Payer Id)ZAVerror forcurrencyApproveCIF inCorpSFDCManuallycreatenew Sold-toPushlicensee enduserchanges toCASGraphiteConnectrequestPushSold-tochangesto CASZAVerror forcurrencyCreatenewLicenseeEnd UserCreate newdirect sold-to usingOne TouchCreatenewPartnerSold-toCustomerRefund viaMicrosoftPower Apps

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