RetriggeredCIFPushSold-to Idto CASCreatenewLicenseeEnd UserBlockECC/BPIDUseCustomerselectionbypassSalessays"urgent"Push Bill-to/PayerId to CASAskedSHD fornewaccountZAVErrorOM Opt-inanniversaryAddedBankingdetailsDonniereachesoutUpdatesuite # toaddresslineUpdatedcustomer'snameApprovedCIF inCorpD365Angela E.reachesoutCreatenewPartnerSold-toReachedout toTROMessagefrom salesforhelp/updatePushlicenseeEU toCASRe-activatedcontract inSAPOMTrueUpCold CallfromSalesAddbillingemailRemovedBillingEmailApprovedCIF inD365Messagefrom DD forhelp/updateApprovedCIF inWFSelectedcorrectPartneraccount inD365ReceivedW9PushEU/Ship-to to CASInputSold-to Idfor CMGtaskUpdatedcustomer'saddressUnblockECC/BPIDCreatedPF usingOne-TouchMessagefrom OM forhelp/updateColdcallfrom DDAdd accountholder tobankingdetailsTell Salesto moveaccountusing SLMRetriggeredCIFPushSold-to Idto CASCreatenewLicenseeEnd UserBlockECC/BPIDUseCustomerselectionbypassSalessays"urgent"Push Bill-to/PayerId to CASAskedSHD fornewaccountZAVErrorOM Opt-inanniversaryAddedBankingdetailsDonniereachesoutUpdatesuite # toaddresslineUpdatedcustomer'snameApprovedCIF inCorpD365Angela E.reachesoutCreatenewPartnerSold-toReachedout toTROMessagefrom salesforhelp/updatePushlicenseeEU toCASRe-activatedcontract inSAPOMTrueUpCold CallfromSalesAddbillingemailRemovedBillingEmailApprovedCIF inD365Messagefrom DD forhelp/updateApprovedCIF inWFSelectedcorrectPartneraccount inD365ReceivedW9PushEU/Ship-to to CASInputSold-to Idfor CMGtaskUpdatedcustomer'saddressUnblockECC/BPIDCreatedPF usingOne-TouchMessagefrom OM forhelp/updateColdcallfrom DDAdd accountholder tobankingdetailsTell Salesto moveaccountusing SLM

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. Retriggered CIF
  2. Push Sold-to Id to CAS
  3. Create new Licensee End User
  4. Block ECC/BP ID
  5. Use Customer selection bypass
  6. Sales says "urgent"
  7. Push Bill-to/Payer Id to CAS
  8. Asked SHD for new account
  9. ZAV Error
  10. OM Opt-in anniversary
  11. Added Banking details
  12. Donnie reaches out
  13. Update suite # to address line
  14. Updated customer's name
  15. Approved CIF in Corp D365
  16. Angela E. reaches out
  17. Create new Partner Sold-to
  18. Reached out to TRO
  19. Message from sales for help/update
  20. Push licensee EU to CAS
  21. Re-activated contract in SAP
  22. OM True Up
  23. Cold Call from Sales
  24. Add billing email
  25. Removed Billing Email
  26. Approved CIF in D365
  27. Message from DD for help/update
  28. Approved CIF in WF
  29. Selected correct Partner account in D365
  30. Received W9
  31. Push EU/Ship-to to CAS
  32. Input Sold-to Id for CMG task
  33. Updated customer's address
  34. Unblock ECC/BP ID
  35. Created PF using One-Touch
  36. Message from OM for help/update
  37. Cold call from DD
  38. Add account holder to banking details
  39. Tell Sales to move account using SLM