Cold CallfromSalesDonniereachesoutUpdatesuite # toaddresslineOMTrueUpRemovedBillingEmailMessagefrom salesforhelp/updateApprovedCIF inWFAddbillingemailUnblockECC/BPIDReachedout toTROUpdatedcustomer'snameReceivedW9ApprovedCIF inCorpD365Updatedcustomer'saddressCreatenewPartnerSold-toCreatedPF usingOne-TouchCreatenewLicenseeEnd UserOM Opt-inanniversarySelectedcorrectPartneraccount inD365AddedBankingdetailsMessagefrom OM forhelp/updateInputSold-to Idfor CMGtaskAdd accountholder tobankingdetailsRe-activatedcontract inSAPZAVErrorTell Salesto moveaccountusing SLMPush Bill-to/PayerId to CASApprovedCIF inD365PushEU/Ship-to to CASMessagefrom DD forhelp/updateBlockECC/BPIDAskedSHD fornewaccountPushSold-to Idto CASColdcallfrom DDUseCustomerselectionbypassSalessays"urgent"PushlicenseeEU toCASRetriggeredCIFAngela E.reachesoutCold CallfromSalesDonniereachesoutUpdatesuite # toaddresslineOMTrueUpRemovedBillingEmailMessagefrom salesforhelp/updateApprovedCIF inWFAddbillingemailUnblockECC/BPIDReachedout toTROUpdatedcustomer'snameReceivedW9ApprovedCIF inCorpD365Updatedcustomer'saddressCreatenewPartnerSold-toCreatedPF usingOne-TouchCreatenewLicenseeEnd UserOM Opt-inanniversarySelectedcorrectPartneraccount inD365AddedBankingdetailsMessagefrom OM forhelp/updateInputSold-to Idfor CMGtaskAdd accountholder tobankingdetailsRe-activatedcontract inSAPZAVErrorTell Salesto moveaccountusing SLMPush Bill-to/PayerId to CASApprovedCIF inD365PushEU/Ship-to to CASMessagefrom DD forhelp/updateBlockECC/BPIDAskedSHD fornewaccountPushSold-to Idto CASColdcallfrom DDUseCustomerselectionbypassSalessays"urgent"PushlicenseeEU toCASRetriggeredCIFAngela E.reachesout

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