Step 11: Plugin Access Management

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 each of the suitelets listed corresponds to a subtab under the {{mybank}} tab click edit on each of the following script deployment suitelets you wish to edit {{mybank}} payments history {{mybank}} pay vendor bills {{mybank}} payment approvals {{mybank}} balances & transactions {{mybank}} transaction feed config (connectivity method field used in bank feeds setup) {{mybank}} trans checks history {{mybank}} trans checks {{mybank}} user customization add employee roles by selecting the appropriate, employee, department and role you would like 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 link to edit the role permissions for the associated entity bank details suitelet, restlet and user event script deployments docid 04pnmzwuv0bupz3rnsa10