Step 13: 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.
Columbia Bank NetSuite Suitelets
Each of the Suitelets listed corresponds to a subtab under the Columbia Bank tab. Click Edit on each of the following Suitelets you wish to edit:
- Columbia Bank Bank Accounts
- Columbia Bank Pay Vendor Bills
- Columbia Bank Payments History
- Columbia Bank Transaction Feed Config (Connectivity Method field used in Bank Feeds setup)
- Columbia Bank User Customization
Add employee roles by selecting the appropriate employee, department, and role you would like to assign. Then, click 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 link to edit role permissions for the associated Entity Bank Details Suitelet, RESTlet, and User Event script deployments: