ZAV errorfor contractnot loadedinto SAPUseCustomerselectionbypassAddbillingemailGraphiteConnectrequestZAVerror forcurrencyCreatenewPartnerSold-toAddbillingemailPushlicensee enduserchanges toCASBlockECC/BPIDCorrectedPartner onoppty toCarahsoft1425302CustomerRefund viaMicrosoftPower AppsCreatenewPartnerSold-toPushSold-tochangesto CASRemovebillingemailCreate newdirect sold-to usingOne TouchCreatenew Bill-to(Payer Id)Manuallycreatenew Sold-toUnblockECC/BPIDApproveCIF inCorpSFDCApproveCIF inCorpSFDCPush Bill-tochangesto CASCreatenewLicenseeEnd UserCreatenew EndUser(Ship-to Id)Updatesuitenumber toaddress lineOM Opt-inanniversaryCreatenew EndUser(Ship-to Id)InputSold-to Idfor CMGtaskZAVerror forcurrencyRe-activateagreementin SAPZAV errorfor contractnot loadedinto SAPUseCustomerselectionbypassAddbillingemailGraphiteConnectrequestZAVerror forcurrencyCreatenewPartnerSold-toAddbillingemailPushlicensee enduserchanges toCASBlockECC/BPIDCorrectedPartner onoppty toCarahsoft1425302CustomerRefund viaMicrosoftPower AppsCreatenewPartnerSold-toPushSold-tochangesto CASRemovebillingemailCreate newdirect sold-to usingOne TouchCreatenew Bill-to(Payer Id)Manuallycreatenew Sold-toUnblockECC/BPIDApproveCIF inCorpSFDCApproveCIF inCorpSFDCPush Bill-tochangesto CASCreatenewLicenseeEnd UserCreatenew EndUser(Ship-to Id)Updatesuitenumber toaddress lineOM Opt-inanniversaryCreatenew EndUser(Ship-to Id)InputSold-to Idfor CMGtaskZAVerror forcurrencyRe-activateagreementin SAP

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