iReceivablesWhere to goto generatea customerstatementPaymentTermsWhen acustomerpays & theirdiscount givenis called?TransactionsWhere tofindinvoiceline itemsARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?OPMWhat's aclaim forpositivemonies calledin Oracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetAR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?TeamworkWorkingtogether toaccomplishsomethinggreat!ReceiptWhere tolookup acustomerscheck inOracle?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?ChargebacksWhat aredenieddeductionscalled?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?FundTypeWhat youidentify & labela deduction ason your AFStemplate?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?iReceivablesWhere to goto generatea customerstatementPaymentTermsWhen acustomerpays & theirdiscount givenis called?TransactionsWhere tofindinvoiceline itemsARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?OPMWhat's aclaim forpositivemonies calledin Oracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetAR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?TeamworkWorkingtogether toaccomplishsomethinggreat!ReceiptWhere tolookup acustomerscheck inOracle?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?ChargebacksWhat aredenieddeductionscalled?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?FundTypeWhat youidentify & labela deduction ason your AFStemplate?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?

Amy's AR Team Bingo! - 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. Where to go to generate a customer statement
    iReceivables
  2. When a customer pays & their discount given is called?
    Payment Terms
  3. Where to find invoice line items
    Transactions
  4. Where you find: AR Customer Acct List, Weekly Open Deduction Report, Customer Success Grid & More?
    AR Sharepoint Site
  5. Where to find list of AR Rep, CS Rep, Sales Team Member for customer?
    Customer Success Team Grid - Customer View
  6. Customer portals, contacts & more are stored here?
    Customer Contact Smartsheet
  7. What days & types of deposit are we now doing?
    Monday = REG,CAD Thursday = REG, MISC, MISC LOA
  8. What's a claim for positive monies called in Oracle?
    OPM
  9. Details of customers open items without running a statement?
    Account Details
  10. Who should we contact when we receive overpays? (list 3 @ min)
    Inventory, Customer Service, Customer, AR Lead or Manager
  11. 3 Types of line level discounts given?
    Freight/PU, Swell,SSA, Whse Allowance
  12. What should you be checking before creating an invoice related deduction?
    RMA Check
  13. Chargeback Smartsheet
    Where do you log denied or repay invoices?
  14. Where to find which AR Rep is on deposit?
    AR Daily Deposit Calendar
  15. System where we enter customer payments?
    Oracle
  16. Oracle "Quick Keys" to do a Search & Clear/Esc?
    Search = F11 & Clear/Exit Search = F4 or Esc.
  17. In Exceedra, where do we enter GST, UNE, Repay or Denied information?
    Exceedra-Settlement Lines
  18. Working together to accomplish something great!
    Teamwork
  19. Where to lookup a customers check in Oracle?
    Receipt
  20. What are the min. 2-3 items we should include in our check zip file?
    1.Check Copy or Wire & Remittance 2. Detail Backup Documentation
  21. What are denied deductions called?
    Chargebacks
  22. What does detailed backup documentation entail?
    List of items, Quantity and Price / Item / Quantity
  23. What you identify & label a deduction as on your AFS template?
    Fund Type
  24. Where to find the freight allowance give for customers?
    Customer Success Team Grid - Freight View