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

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