Business Central allows users to select different "roles". These roles have different navigation menu options for users, highlighting different modules dependent on the role. Currently, these are the roles which show the plugin in the navigation bar:  

 icon from anywhere in Business Central. Next, click on 

Select a role from the list below. After you have selected, click 

Your Business Central environment will now refresh. 

You will now see the navigation bar change to your newly selected role. You will also see the plugin available for this selected role. 

Uninstalling the Plugin (BC365)

Supported Roles (BC365)

YourBank

MyBank

Applying Credit Memos (BC365)

Applying Discounts (BC365)

Batching Ledger Entries (BC365)

Creating Purchase Invoices (BC365)

Voiding & Repaying Bills (BC365)

Writing Check Numbers to General Ledger (BC365)

Paying Invoices (BC365)

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Plugin Setup

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support