Step 13: Plugin Access Management

NetSuite Script Deployments

The Administrator has full access to view all plugin pages. In order to allow access to other users and departments, follow these steps:

Select Customization → Scripting → Script Deployments. Use the following filters:

On the Type dropdown select Suitelet

On the API Version dropdown select 2.1.

Go to Script Deployments

Each of the Suitelets listed corresponds to a subtab under the Citizens tab. Select Edit on each of the following script deployment Suitelets you wish to edit:

Citizens Bank Accounts (Reporting)

Citizens Payments (Payables)

Citizens Payment Methods (Payables)

Citizens Expense Reimbursements (Payables)

Citizens Pymt Method Approvals

Citizens Payment Approvals

Citizens Trans Feed Config

Citizens Transfer History (Accounts to Account Transfers History)

Citizens Transfer Funds (Account to Account Transfers)

Citizens Trans Checks History (Positive Pay History)

Citizens Trans Checks (Positive Pay)

Add employee roles by selecting the appropriate, employee, department and role you would like to assign. Then, select Save.

📋 Granting Access to Legacy Payment Module If you need to grant users access to the old Vendor Bills or Expense Reports module, also grant access to these additional scripts:

Citizens Payments History

Citizens Pay Vendor Bills

Citizens Pay Expense Reports

CitizensUser Customization

Note: New installations will not see these legacy scripts.