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 j p morgan tab click edit on each of the following script deployment suitelets you wish to edit j p morgan payments history j p morgan pay vendor bills j p morgan pay expense reports j p morgan balances & transactions j p morgan trans checks (positive pay) j p morgan trans checks history (positive pay history) j p morgan transfer funds j p morgan transfer history j p morgan transaction feed config (connectivity method field used in bank feeds setup) j p morgan user customization (customize columns) add employee roles by selecting the appropriate, employee, department and role you would like to assign then, click save 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 https //support fispan com/jpmorgan/entity bank details installation and set up#qf3lg https //support fispan com/jpmorgan/entity bank details installation and set up#a 2 c https //support fispan com/jpmorgan/entity bank details installation and set up#szh58 or if this is the intial installation, you can wait to install and configure the entity bank details bundle later as described in docid\ momookthd1lz9q3e1w03h