Step 11: Plugin Access Management

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 deployment use the following filters on the type dropdown select suitelet on the api version dropdown select 2 1 cnb payments history cnb pay vendor bills cnb pay expense reports cnb fx payments cnb receivables deposits cnb balances & transactions cnb transaction feed config (connectivity method field used in bank feeds setup) cnb transfer funds cnb transfer history cnb trans checks (positive pay) cnb trans checks history (positive pay history) cnb user customization (access to customize the pay vendor bills page) add employee roles by selecting the appropriate, employee, department and role you would like to assign then, select save note if you are using payables , and adding new users, make sure they have suitable permissions to access the entity bank details tab and information if this is the intial installation and you have already installed the entity bank details bundle or if you are adding new users, refer to the following links to edit the role permissions for the associated entity bank details suitelet, restlet and user event script deployments step 2a bundle access management suitelets step 2b bundle access management restlets step 2c bundle access management user events or if this is the intial installation, you can wait to install and configure the entity bank details bundle later as described in step 13 install entity bank details bundle