Step 12: 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.
Go to Script Deployments
- CNB Payments
- CNB Payment Methods
- CNB Expense Reimbursements
- CNB Pymt Method Approvals
- CNB FX Payments
- CNB Receivables Deposits
- CNB Bank Accounts
- 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)
Add employee roles by selecting the appropriate, employee, department and role you would like to assign. Then, select Save.
Script Deployments - Suitelets
📋 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:
- CNB Payments History
- CNB Pay Vendor Bills
- CNB Pay Expense Reports
- CNB User Customization
Note: New installations will not see these legacy scripts.