Step 13: 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 Keybank tab. Select Edit on each of the following script deployment Suitelets you wish to edit:
- KeyBank Payments History
- KeyBank Payments Approvals
- KeyBank Pay Vendor Bills
- KeyBank Pay Expense Reports
- KeyBank Bank Accounts
- KeyBank Trans Checks (Positive Pay)
- KeyBank Trans Checks History (Positive Pay History)
- KeyBank Trans Feed Config (Connectivity Method field used in Bank Feeds setup)
- KeyBank User Customization (Custom Column & Filters on the Pay Bills page)
Add employee roles by selecting the appropriate, employee, department and role you would like to assign. Then, select 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: