Serial # Particulars Bundle Id Uninstall Sequence Mandate/Optional

1 SuiteTax Engine 237702 5 Mandate

2 SuiteTax Data Records 239499 4 Mandate
3 India Localization SuiteTax Engine 400562 3 Mandate
4 SuiteTax Reports 237699 2 Mandate
5 India Localization SuiteTax Reports 400554 1 Mandate
6 Fixed Asset Management 508242 Independent Optional
7 File drag and Drop 41309 Independent Mandate
8 Subsidiary Navigator 44281 Independent Mandate
9 Sticky notes 49018 Independent Optional
10 Dashboard Tiles 185219 Independent Mandate
11 Enhanced Validations and Defaulting 213294 Independent Mandate
12 Last Sales Activity 213294 Independent Mandate
13 Navigation Portlet 186103 Independent Mandate

Suiteapps Instllations

Serial # Particulars Bundle Id Uninstall Sequence

1 Bank Feeds* Mandate
2 Application Performance Management* Mandate
3 Item 360 Dashboard Optional
4 Cash 360 Dashboard Optional
Serial #
1 Bank Details
Field Name ID Type Validation List Name
Bank Name _bankname List Bank Name
Account Holder's Name _bankaccntno Free from text
IFSC Code _accntholdername Free from text 11 DIGIT
Swift Code _ifsccode Free from text
Bank Account Number _swiftcode Free from text

2
 Bank Name Approval Status

Ally Bank Submit for Approval

AMERICA FIRST FCU Pending Approval
American Express National Bank Approved
Andhra Bank
AU SMALL FINANCE BANK
Axis Bank
Bandhan Bank
Bank of America
BANK OF AMERICA, NA
Bank of Baroda
Bank of India
Bank of Maharashtra
Barclays Bank PLC
Canara Bank
CAPITAL ONE N.A.
Central Bank of India
Citi Bank
Citibank NA
Citizens Bank
CITY NATIONAL BANK
Corporation Bank
DBS Bank Ltd
Dena Bank
Deutsche Bank
Development Credit Bank Ltd
Emirates Islamic Bank
Equitas Small Finance Bank Limited
Evolve Bank & Trust
Federal Bank
Federation Des Caisses Desjardins Du Quebec
HDFC Bank
HSBC Bank
ICICI Bank
IDBI Bank
IDFC Bank
IDFC FIRST Bank
Indian Bank
Indian Overseas Bank
Indusind Bank
JP Morgan Chase Bank N.A
JPMorgan Chase
JPMorgan Chase Bank
JPMORGAN CHASE BANK, NA
Karnataka Bank
Karur Vysya Bank
Kotak Mahindra Bank
LEGACY BANK OF TEXAS
Luminor Bank AS
Mashreq Bank
National Bank Of Canada
Not Applicable
PNC Bank NA
PNC Bank, National Association
Punjab and Sind Bank
Punjab National Bank
Rajasthan Marudhara Gramin Bank
RBL Bank
Saraswat Co-operative Bank
Scotia Bank
Shinhan Bank
Solapur Janata Sahkari Bank Ltd
South Indian Bank
Standard Chartered Bank
State Bank of India
State Bank of Mauritius Ltd
SVC Co-Operative Bank Ltd
Swedbank AS
TD Bank
THE BHARAT CO-OPERATIVE BANK (MUMBAI) LTD
The Cosmos Co-Operative Bank Ltd
The Kalupur Commercial Co. Op. Bank Ltd.
The Ratnakar Bank Ltd
The Saraswat Co-Operative Bank Ltd
The Shamrao Vithal Co-Operative Bank Ltd
Triad Bank
Truist Bank
UCO Bank
Union Bank of India
Webster Bank
WELLS FARGO BANK, NA
Wilmington Savings Fund Society, FSB
YES BANK
Body Fields
# Description From Bundle ID Internal ID
1 QR Code URL _ss_einvoice_qrcode 1881
2 ACKNOWLEDGEMENT DATE/TIME _ss_ack_datetime 1882
3 E-Invoice Error _ss_einvoice_error 1883
4 Basic Amount _ss_iappc_grossamount 1859
5 GST Amount _ss_ippac_gstamount 1860
6 TDS Amount _ss_ippac_tdsamount 1861
7 Bill Date _ss_billdate 1875
8 Narration _ss_ctpl_narration 1857
9 Terms & Conditions _ss_termsandconditions 1890
10 Amt in words(FC) _ss_amtinwordsfc 1893
11 Amount in words _ss_amountinwords 1894
12 Tansaction Link _ss_tds_transaction_link 2064
13 Supply Type _ss_in_eway_supply_type 766
14 Sub Type _ss_in_eway_sub_type 767
15 Doc Type _ss_in_eway_doc_type 768
16 Transportation Mode _ss_in_eway_transport_mode 769
17 Distance (KM) _ss_in_eway_transport_dist 770
18 Vehicle No. _ss_in_eway_vehicle_no 775
19 Vehicle Type _ss_in_eway_vehicle_type 776
20 Status _ss_in_eway_export_status 777
21 E-Way Bill No. _ss_in_eway_bill_no 778
22 Transporter Name _ss_in_eway_transport_name 779
23 Transporter ID _ss_in_eway_transport_id 780
24 Transport Doc No. _ss_in_eway_transp_doc_no 781
25 Transport Date _ss_in_eway_transport_date 782
26 Vendor Doc No. _ss_in_eway_ap_doc_num 785
27 Vendor Doc Date _ss_in_eway_ap_doc_date 786
28 Override E-Way Bill Details _ss_in_eway_exp_status_override 787
29 E-Way Bill Valid From _ss_in_eway_bill_date 793
30 E-Way Bill Transaction Type _ss_in_eway_transaction_type 794
31 Valid Until _ss_in_eway_bill_valid_until_date 813
32 Invoice Reference Number (IRN) _ss_in_ei_irn 808
33 QR Code _ss_in_ei_qrcode 810
34 Acknowledgement Number _ss_in_ei_ackno 811
35 Acknowledgement Date _ss_in_ei_ackdt 812
36 E-Invoice Status _ss_in_ei_irn_status 815

Sublist Fields
# Description From Bundle ID Internal ID
44 Amount Before Discount _ss_amountbeforediscount 2325
43 Description _ss_description 2293
46 Discount Amount _ss_discountamount 2327
45 Discount% _ss_discountpercentage 2326
49 New Rate _ss_new_rate 2794
 Type List Tab Source Purchase Sale
Long Text E-Invoice IRN Details Y
Free-Form Text E-Invoice IRN Details Y
Free-Form Text E-Invoice IRN Details Y
Decimal Number Main Y Y
Decimal Number Main Y Y
Decimal Number Main Y Y
Date Main Y
Text Area Y Y
Text Area Y Y
Free-Form Text Y Y
Free-Form Text Y Y
List/Record Transaction Y Y
List/Record India EWay Supply Type Options Billing Y Y
List/Record India EWay Sub Type Options Billing Y Y
List/Record India EWay Doc Type Options Billing Y Y
List/Record India E-Way Trpt Mode Options Billing Y Y
Currency Billing Y Y
Free-Form Text Billing Y Y
List/Record India EWay VehicleType Options Billing Y Y
List/Record India EWay Export Status Opt Billing Y Y
Free-Form Text Billing Y Y
Free-Form Text Billing Y Y
Free-Form Text Billing Y Y
Free-Form Text Billing Y Y
Date Billing Y Y
Free-Form Text Billing Y
Date Billing Y
Check Box Billing Y Y
Date/Time Billing Y Y
List/Record India E-Way Trans Type List Billing Y Y
Date/Time Billing Y Y
Long Text E-Invoice IRN Details Y Y
Long Text E-Invoice IRN Details Y Y
Free-Form Text E-Invoice IRN Details Y Y
Date/Time E-Invoice IRN Details Y Y
Free-Form Text E-Invoice IRN Details Y Y

Type List Source Expense Purchase Sale

Currency Y Y
Text Area Y Y Y
Currency Y Y
Percent Y
Currency Last Purchase Price Y
Opportunity Journal Revenue Arrangement Expense Report Transfer Order Item Rcpt. Inv. Adjst. Customer Payment Vendor Payment

Y
Y
Y

Y Y Y Y

Y
Y
Y

Opportunity Journal Revenue Arrangement Exp. Rept. Time Transfer OrderInv. Adjst. Item Rcpt. Item Fulfillment
Vendor Prepayment Deposit Deposit Application Print Default Pick. Tick. Pack. Slip Statement Tegata Other Custom

Y
Y
Y

Print Pick. Tick. Pack. Slip Ret. Form Custom

S.no Name
1 Accounting Period
2 Fiscal Calender
3 Unit of Measurement
4 Time Zone Setup
5 Currency
6 Exchange rate Setup
7 Tds Setup
8
A/P Reports

S.no Particular
1 A/P Register
2 A/P Aging
3 Purchase By Vendor
4 Purchase by Item
5 Vendor Advance-Unapplied
6 Purchase Register
7 TDS Report
8 Open Bills

A/R Reports

S.no Particular
1 A/R Register
2 A/R Aging
3 Sales By customer
4 Sales By item
5 Sales By Sales Rep
6 Open Invoices
7 Unapplied Payment

Financial Reports
Income Statement
Balance Sheet
Trial Balance
General Ledger
Cash flow statement
Amortisation forcast
Unrealised Gain/ Loss
Realised Gain/loss
Intercompany elimination

Other Reports
Fixed Asset Register
S.no Particular
1 Vendor On Board Script
2 TDS Functionality on vendor Prepayment
3 Balance Confirmation
4 Back Dated restriction
5 Bill Date & Transaction date les than PO Date Functionality
6 Cost Center Auto Fill(H2L)
7 Item Receipt|Item Fullfilment mapping on invoice/Bill
8 Make Copy(IF/IR/BA/TDS/Tranlink/Gross amount
9 Basi Amount/TDS/GST
10 Bank Details(Line Level Multiple)
11 E-invoice/e-way bill
12 Bulk PO/Employee Expense/SO
13 Softcore RFQ Functionality
14 Bulk(IN/E-WAY) generation
15 Address/GSt on Transaction from vendor
16 Payment Advice(VPP/Payment)
17 Vendor Update through Link.

18 Discount Functionality

Note:-Every solution must be cover by UI/CSV context