Step 12: 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.

Go to Script Deployments

Each of the Suitelets listed corresponds to a subtab under the First Citizens Bank tab. Click Edit on each of the following script deployment Suitelets you wish to edit:

First Citizens Bank Payments History

First Citizens Bank Pay Vendor Bills

First Citizens Bank Payment Approvals

First Citizens Bank Bank Accounts

First Citizens Bank Trans Feed Config (Connectivity Method field used in Bank Feeds setup)

First Citizens Bank Trans Checks History

First Citizens Bank Trans Checks

First Citizens Bank User Customization

Add employee roles by selecting the appropriate, employee, department and role you would like to assign. Then, click Save.

Script Deployment - Suitelets

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:

Entity Bank Details Installation & Setup (NetSuite)