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 each of the suitelets listed corresponds to a subtab under the pnc tab select edit on each of the following script deployment suitelets you wish to edit pinacle® | pnc payments history pinacle® | pnc pay vendor bills pinacle® | pnc pay expense reports pinacle® | pnc balances & transactions pinacle® | pnc trans checks (positive pay) pinacle® | pnc trans checks history (positive pay history) pinacle® | pnc transaction feed config pinacle® | pnc transfer funds pinacle® | pnc transfer history pinacle® | pnc user customization 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 step 2a bundle access management suitelets step 2b bundle access management restlets step 2c bundle access management user events or if this is the intial installation, you can wait to install and configure the entity bank details bundle later as described in step 14 install entity bank details bundle