Oracle Netsuite
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Installation
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 santander fusion tab select edit on each of the following script deployment suitelets you wish to edit santander fusion bal & trans santander fusion payments history santander fusion vendor bills santander fusion trans feed config (connectivity method used in bank feeds setup) 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 https //support fispan com/santander/entity bank details installation and set up#qf3lg https //support fispan com/santander/entity bank details installation and set up#a 2 c https //support fispan com/santander/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\ effbzoj2mcp8 fqbg52xc