Re-activateagreementin SAPRemovebillingemailUnblockECC/BPIDCreatenewPartnerSold-toInputSold-to Idfor CMGtaskZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPUseCustomerselectionbypassManuallycreatenew Sold-toPushSold-tochangesto CASUpdatesuitenumber toaddress lineAddbillingemailApproveCIF inCorpSFDCOM Opt-inanniversaryCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCCorrectedPartner onoppty toCarahsoft1425302Createnew EndUser(Ship-to Id)Createnew EndUser(Ship-to Id)Pushlicensee enduserchanges toCASCustomerRefund viaMicrosoftPower AppsCreatenewLicenseeEnd UserPush Bill-tochangesto CASCreatenewPartnerSold-toAddbillingemailCreatenew Bill-to(Payer Id)ZAVerror forcurrencyBlockECC/BPIDGraphiteConnectrequestRe-activateagreementin SAPRemovebillingemailUnblockECC/BPIDCreatenewPartnerSold-toInputSold-to Idfor CMGtaskZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPUseCustomerselectionbypassManuallycreatenew Sold-toPushSold-tochangesto CASUpdatesuitenumber toaddress lineAddbillingemailApproveCIF inCorpSFDCOM Opt-inanniversaryCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCCorrectedPartner onoppty toCarahsoft1425302Createnew EndUser(Ship-to Id)Createnew EndUser(Ship-to Id)Pushlicensee enduserchanges toCASCustomerRefund viaMicrosoftPower AppsCreatenewLicenseeEnd UserPush Bill-tochangesto CASCreatenewPartnerSold-toAddbillingemailCreatenew Bill-to(Payer Id)ZAVerror forcurrencyBlockECC/BPIDGraphiteConnectrequest

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