Currenciesmixed upRequestfor aprocess tochangeSomeonereferences aspreadsheetLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRenteredon a 0%oppTaking moremoney out ofa job thanthere is on ajobBP's onthe joblevel on alive jobReceiving anemail with afinancequestionInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)BP plannedis less thanBP recognize(no creditpulled)The sameperson markedready forapproved,approved andmade realAnythingaboutwrite off'sRR/Invoicedatedincorrectly"I don'tknow, it's notmy job" for ajob that is intheir nameBilling plandated inthe wrongmonthRR on aclientmanagementjobWe neverrecognizedrevenue froma previousmonthFee /disbursementnotes missingon RRQuestionaboutremaining toplan beingredIntercompanybalancetransferconfusionRequest fora report thatalreadyexists"Can youput this inthechannel"Billing plansdon't matchactual amountrecognized /invoicedRRentered onthe wrongphaseCurrenciesmixed upRequestfor aprocess tochangeSomeonereferences aspreadsheetLegacy clientinvoiced out ofSynergist thatdoesn't invoiceout of SynergistRRenteredon a 0%oppTaking moremoney out ofa job thanthere is on ajobBP's onthe joblevel on alive jobReceiving anemail with afinancequestionInvoiceprocessed beforeit's markedapproved (orrequest made toprocess it)BP plannedis less thanBP recognize(no creditpulled)The sameperson markedready forapproved,approved andmade realAnythingaboutwrite off'sRR/Invoicedatedincorrectly"I don'tknow, it's notmy job" for ajob that is intheir nameBilling plandated inthe wrongmonthRR on aclientmanagementjobWe neverrecognizedrevenue froma previousmonthFee /disbursementnotes missingon RRQuestionaboutremaining toplan beingredIntercompanybalancetransferconfusionRequest fora report thatalreadyexists"Can youput this inthechannel"Billing plansdon't matchactual amountrecognized /invoicedRRentered onthe wrongphase

Synergist 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. Currencies mixed up
  2. Request for a process to change
  3. Someone references a spreadsheet
  4. Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
  5. RR entered on a 0% opp
  6. Taking more money out of a job than there is on a job
  7. BP's on the job level on a live job
  8. Receiving an email with a finance question
  9. Invoice processed before it's marked approved (or request made to process it)
  10. BP planned is less than BP recognize (no credit pulled)
  11. The same person marked ready for approved, approved and made real
  12. Anything about write off's
  13. RR/ Invoice dated incorrectly
  14. "I don't know, it's not my job" for a job that is in their name
  15. Billing plan dated in the wrong month
  16. RR on a client management job
  17. We never recognized revenue from a previous month
  18. Fee / disbursement notes missing on RR
  19. Question about remaining to plan being red
  20. Intercompany balance transfer confusion
  21. Request for a report that already exists
  22. "Can you put this in the channel"
  23. Billing plans don't match actual amount recognized / invoiced
  24. RR entered on the wrong phase