Messagefrom DD forhelp/updateColdcallfrom DDReachedout toTROUnblockECC/BPIDUpdatedcustomer'saddressAngela E.reachesoutAdd accountholder tobankingdetailsAddbillingemailApprovedCIF inWFPushlicenseeEU toCASApprovedCIF inD365BlockECC/BPIDZAVErrorCold CallfromSalesAddedBankingdetailsPush Bill-to/PayerId to CASUseCustomerselectionbypassRe-activatedcontract inSAPMessagefrom OM forhelp/updateTell Salesto moveaccountusing SLMCreatenewLicenseeEnd UserReceivedW9Updatedcustomer'snameApprovedCIF inCorpD365InputSold-to Idfor CMGtaskSelectedcorrectPartneraccount inD365OM Opt-inanniversaryRemovedBillingEmailPushSold-to Idto CASMessagefrom salesforhelp/updateCreatenewPartnerSold-toCreatedPF usingOne-TouchRetriggeredCIFAskedSHD fornewaccountDonniereachesoutSalessays"urgent"OMTrueUpUpdatesuite # toaddresslinePushEU/Ship-to to CASMessagefrom DD forhelp/updateColdcallfrom DDReachedout toTROUnblockECC/BPIDUpdatedcustomer'saddressAngela E.reachesoutAdd accountholder tobankingdetailsAddbillingemailApprovedCIF inWFPushlicenseeEU toCASApprovedCIF inD365BlockECC/BPIDZAVErrorCold CallfromSalesAddedBankingdetailsPush Bill-to/PayerId to CASUseCustomerselectionbypassRe-activatedcontract inSAPMessagefrom OM forhelp/updateTell Salesto moveaccountusing SLMCreatenewLicenseeEnd UserReceivedW9Updatedcustomer'snameApprovedCIF inCorpD365InputSold-to Idfor CMGtaskSelectedcorrectPartneraccount inD365OM Opt-inanniversaryRemovedBillingEmailPushSold-to Idto CASMessagefrom salesforhelp/updateCreatenewPartnerSold-toCreatedPF usingOne-TouchRetriggeredCIFAskedSHD fornewaccountDonniereachesoutSalessays"urgent"OMTrueUpUpdatesuite # toaddresslinePushEU/Ship-to to CAS

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