Createnew Bill-to(Payer Id)ApproveCIF inCorpSFDCRemovebillingemailAddbillingemailPush Bill-tochangesto CASZAV errorfor contractnot loadedinto SAPPushSold-tochangesto CASInputSold-to Idfor CMGtaskBlockECC/BPIDCustomerRefund viaMicrosoftPower AppsUnblockECC/BPIDZAVerror forcurrencyAddbillingemailZAVerror forcurrencyCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCCreatenew EndUser(Ship-to Id)Updatesuitenumber toaddress linePushlicensee enduserchanges toCASCreatenew EndUser(Ship-to Id)CreatenewPartnerSold-toCorrectedPartner onoppty toCarahsoft1425302Re-activateagreementin SAPCreatenewLicenseeEnd UserManuallycreatenew Sold-toGraphiteConnectrequestUseCustomerselectionbypassOM Opt-inanniversaryCreatenewPartnerSold-toCreatenew Bill-to(Payer Id)ApproveCIF inCorpSFDCRemovebillingemailAddbillingemailPush Bill-tochangesto CASZAV errorfor contractnot loadedinto SAPPushSold-tochangesto CASInputSold-to Idfor CMGtaskBlockECC/BPIDCustomerRefund viaMicrosoftPower AppsUnblockECC/BPIDZAVerror forcurrencyAddbillingemailZAVerror forcurrencyCreate newdirect sold-to usingOne TouchApproveCIF inCorpSFDCCreatenew EndUser(Ship-to Id)Updatesuitenumber toaddress linePushlicensee enduserchanges toCASCreatenew EndUser(Ship-to Id)CreatenewPartnerSold-toCorrectedPartner onoppty toCarahsoft1425302Re-activateagreementin SAPCreatenewLicenseeEnd UserManuallycreatenew Sold-toGraphiteConnectrequestUseCustomerselectionbypassOM Opt-inanniversaryCreatenewPartnerSold-to

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