BlockECC/BPIDZAVerror forcurrencyCustomerRefund viaMicrosoftPower AppsCreatenewPartnerSold-toRemovebillingemailAddbillingemailInputSold-to Idfor CMGtaskCreatenew EndUser(Ship-to Id)UseCustomerselectionbypassCreatenewPartnerSold-toZAVerror forcurrencyPushlicensee enduserchanges toCASUpdatesuitenumber toaddress lineCreatenew Bill-to(Payer Id)ZAV errorfor contractnot loadedinto SAPGraphiteConnectrequestCorrectedPartner onoppty toCarahsoft1425302PushSold-tochangesto CASRe-activateagreementin SAPUnblockECC/BPIDManuallycreatenew Sold-toCreatenewLicenseeEnd UserOM Opt-inanniversaryAddbillingemailApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCPush Bill-tochangesto CASCreatenew EndUser(Ship-to Id)BlockECC/BPIDZAVerror forcurrencyCustomerRefund viaMicrosoftPower AppsCreatenewPartnerSold-toRemovebillingemailAddbillingemailInputSold-to Idfor CMGtaskCreatenew EndUser(Ship-to Id)UseCustomerselectionbypassCreatenewPartnerSold-toZAVerror forcurrencyPushlicensee enduserchanges toCASUpdatesuitenumber toaddress lineCreatenew Bill-to(Payer Id)ZAV errorfor contractnot loadedinto SAPGraphiteConnectrequestCorrectedPartner onoppty toCarahsoft1425302PushSold-tochangesto CASRe-activateagreementin SAPUnblockECC/BPIDManuallycreatenew Sold-toCreatenewLicenseeEnd UserOM Opt-inanniversaryAddbillingemailApproveCIF inCorpSFDCCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCPush Bill-tochangesto CASCreatenew EndUser(Ship-to Id)

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
  1. Block ECC/BP ID
  2. ZAV error for currency
  3. Customer Refund via Microsoft Power Apps
  4. Create new Partner Sold-to
  5. Remove billing email
  6. Add billing email
  7. Input Sold-to Id for CMG task
  8. Create new End User (Ship-to Id)
  9. Use Customer selection bypass
  10. Create new Partner Sold-to
  11. ZAV error for currency
  12. Push licensee end user changes to CAS
  13. Update suite number to address line
  14. Create new Bill-to (Payer Id)
  15. ZAV error for contract not loaded into SAP
  16. GraphiteConnect request
  17. Corrected Partner on oppty to Carahsoft 1425302
  18. Push Sold-to changes to CAS
  19. Re-activate agreement in SAP
  20. Unblock ECC/BP ID
  21. Manually create new Sold-to
  22. Create new Licensee End User
  23. OM Opt-in anniversary
  24. Add billing email
  25. Approve CIF in Corp SFDC
  26. Create new direct sold-to using One Touch
  27. Approve CIF in Corp SFDC
  28. Push Bill-to changes to CAS
  29. Create new End User (Ship-to Id)