GraphiteConnectrequestInputSold-to Idfor CMGtaskPushlicensee enduserchanges toCASZAV errorfor contractnot loadedinto SAPCreatenewPartnerSold-toApproveCIF inCorpSFDCBlockECC/BPIDCreate newdirect sold-to usingOne TouchManuallycreatenew Sold-toCorrectedPartner onoppty toCarahsoft1425302ZAVerror forcurrencyCreatenew EndUser(Ship-to Id)ApproveCIF inCorpSFDCPushSold-tochangesto CASUnblockECC/BPIDUpdatesuitenumber toaddress lineAddbillingemailCreatenew EndUser(Ship-to Id)RemovebillingemailCreatenew Bill-to(Payer Id)Push Bill-tochangesto CASZAVerror forcurrencyRe-activateagreementin SAPAddbillingemailUseCustomerselectionbypassOM Opt-inanniversaryCreatenewPartnerSold-toCustomerRefund viaMicrosoftPower AppsCreatenewLicenseeEnd UserGraphiteConnectrequestInputSold-to Idfor CMGtaskPushlicensee enduserchanges toCASZAV errorfor contractnot loadedinto SAPCreatenewPartnerSold-toApproveCIF inCorpSFDCBlockECC/BPIDCreate newdirect sold-to usingOne TouchManuallycreatenew Sold-toCorrectedPartner onoppty toCarahsoft1425302ZAVerror forcurrencyCreatenew EndUser(Ship-to Id)ApproveCIF inCorpSFDCPushSold-tochangesto CASUnblockECC/BPIDUpdatesuitenumber toaddress lineAddbillingemailCreatenew EndUser(Ship-to Id)RemovebillingemailCreatenew Bill-to(Payer Id)Push Bill-tochangesto CASZAVerror forcurrencyRe-activateagreementin SAPAddbillingemailUseCustomerselectionbypassOM Opt-inanniversaryCreatenewPartnerSold-toCustomerRefund viaMicrosoftPower AppsCreatenewLicenseeEnd User

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