Updatesuitenumber toaddress lineManuallycreatenew Sold-toRe-activateagreementin SAPInputSold-to Idfor CMGtaskApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchZAVerror forcurrencyCreatenew EndUser(Ship-to Id)Pushlicensee enduserchanges toCASRemovebillingemailCreatenew Bill-to(Payer Id)UnblockECC/BPIDAddbillingemailCreatenewPartnerSold-toOM Opt-inanniversaryBlockECC/BPIDCorrectedPartner onoppty toCarahsoft1425302Push Bill-tochangesto CASPushSold-tochangesto CASUseCustomerselectionbypassCustomerRefund viaMicrosoftPower AppsAddbillingemailCreatenewPartnerSold-toZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPCreatenewLicenseeEnd UserCreatenew EndUser(Ship-to Id)GraphiteConnectrequestApproveCIF inCorpSFDCUpdatesuitenumber toaddress lineManuallycreatenew Sold-toRe-activateagreementin SAPInputSold-to Idfor CMGtaskApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchZAVerror forcurrencyCreatenew EndUser(Ship-to Id)Pushlicensee enduserchanges toCASRemovebillingemailCreatenew Bill-to(Payer Id)UnblockECC/BPIDAddbillingemailCreatenewPartnerSold-toOM Opt-inanniversaryBlockECC/BPIDCorrectedPartner onoppty toCarahsoft1425302Push Bill-tochangesto CASPushSold-tochangesto CASUseCustomerselectionbypassCustomerRefund viaMicrosoftPower AppsAddbillingemailCreatenewPartnerSold-toZAVerror forcurrencyZAV errorfor contractnot loadedinto SAPCreatenewLicenseeEnd UserCreatenew EndUser(Ship-to Id)GraphiteConnectrequestApproveCIF inCorpSFDC

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