Updatedcustomer'saddressAdd accountholder tobankingdetailsUnblockECC/BPIDApprovedCIF inD365AddbillingemailSalessays"urgent"PushEU/Ship-to to CASReceivedW9InputSold-to Idfor CMGtaskCreatenewPartnerSold-toTell Salesto moveaccountusing SLMZAVErrorColdcallfrom DDCold CallfromSalesSelectedcorrectPartneraccount inD365DonniereachesoutApprovedCIF inCorpD365Messagefrom salesforhelp/updateUseCustomerselectionbypassPush Bill-to/PayerId to CASMessagefrom OM forhelp/updateRe-activatedcontract inSAPApprovedCIF inWFAddedBankingdetailsReachedout toTROCreatenewLicenseeEnd UserUpdatedcustomer'snameBlockECC/BPIDPushlicenseeEU toCASCreatedPF usingOne-TouchRetriggeredCIFAngela E.reachesoutUpdatesuite # toaddresslineAskedSHD fornewaccountMessagefrom DD forhelp/updateOM Opt-inanniversaryPushSold-to Idto CASOMTrueUpRemovedBillingEmailUpdatedcustomer'saddressAdd accountholder tobankingdetailsUnblockECC/BPIDApprovedCIF inD365AddbillingemailSalessays"urgent"PushEU/Ship-to to CASReceivedW9InputSold-to Idfor CMGtaskCreatenewPartnerSold-toTell Salesto moveaccountusing SLMZAVErrorColdcallfrom DDCold CallfromSalesSelectedcorrectPartneraccount inD365DonniereachesoutApprovedCIF inCorpD365Messagefrom salesforhelp/updateUseCustomerselectionbypassPush Bill-to/PayerId to CASMessagefrom OM forhelp/updateRe-activatedcontract inSAPApprovedCIF inWFAddedBankingdetailsReachedout toTROCreatenewLicenseeEnd UserUpdatedcustomer'snameBlockECC/BPIDPushlicenseeEU toCASCreatedPF usingOne-TouchRetriggeredCIFAngela E.reachesoutUpdatesuite # toaddresslineAskedSHD fornewaccountMessagefrom DD forhelp/updateOM Opt-inanniversaryPushSold-to Idto CASOMTrueUpRemovedBillingEmail

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
  1. Updated customer's address
  2. Add account holder to banking details
  3. Unblock ECC/BP ID
  4. Approved CIF in D365
  5. Add billing email
  6. Sales says "urgent"
  7. Push EU/Ship-to to CAS
  8. Received W9
  9. Input Sold-to Id for CMG task
  10. Create new Partner Sold-to
  11. Tell Sales to move account using SLM
  12. ZAV Error
  13. Cold call from DD
  14. Cold Call from Sales
  15. Selected correct Partner account in D365
  16. Donnie reaches out
  17. Approved CIF in Corp D365
  18. Message from sales for help/update
  19. Use Customer selection bypass
  20. Push Bill-to/Payer Id to CAS
  21. Message from OM for help/update
  22. Re-activated contract in SAP
  23. Approved CIF in WF
  24. Added Banking details
  25. Reached out to TRO
  26. Create new Licensee End User
  27. Updated customer's name
  28. Block ECC/BP ID
  29. Push licensee EU to CAS
  30. Created PF using One-Touch
  31. Retriggered CIF
  32. Angela E. reaches out
  33. Update suite # to address line
  34. Asked SHD for new account
  35. Message from DD for help/update
  36. OM Opt-in anniversary
  37. Push Sold-to Id to CAS
  38. OM True Up
  39. Removed Billing Email