Step 11: Plugin Access Management

to give users access to the plugin and its features, follow this guide to netsuite script deployments and suitelets 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 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're using accounts payable and adding new users, confirm they have the correct permissions to access the entity bank details tab and its information if this is your first time installing the plugin and you've already installed the entity bank details bundle, or if you're adding new users, use the following links to edit role permissions for the associated entity bank details suitelet, restlet, and user event script deployments https //support fispan com/cnb/entity bank details installation and set up#qf3lg https //support fispan com/cnb/entity bank details installation and set up#a 2 c https //support fispan com/cnb/entity bank details installation and set up#szh58 or if this is the initial installation, you can wait to install and configure the entity bank details bundle later, as described in docid gvyu53 ehe9hgwb4dsd7