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.
NetSuite Suitelets
Each of the Suitelets listed corresponds to a subtab under the Customers Bank tab. Click Edit on each of the following script deployment Suitelets you wish to edit:
- Customers Bank Bank Accounts
- Customers Bank Transaction Feed Config (Connectivity Method field used in Bank Feeds setup)
- Customers Bank Trans Check
- Customers Bank Trans Check History
- Customers Bank User Customization
- Customers Bank Scheduled Payments
- Customers Bank Payments History
- Customers Bank Payment Approvals
- Customers Bank Pay Vendor Bills
Add employee roles by selecting the appropriate employee, department, and role to assign. Then, click 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:
Or if this is the intial installation, you can wait to install and configure the Entity Bank Details bundle later as described in: