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

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