Step 11: Plugin Access Management

to give users access to the plugin and its features, follow this guide to netsuite script deployments and suitelets 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 netsuite suitelets each of the suitelets listed corresponds to a subtab under the td tab select edit on each of the following script deployment suitelets you wish to edit bank connection payments history bank connection pay vendor bills bank connection pay expense reports bank connection balances & transactions bank connection trans checks (positive pay) bank connection trans checks history (positive pay history) bank connection transaction feed config (connectivity method field 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're using accounts payable and adding new users, confirm they have the correct permissions to access the entity bank details tab and its information if this is your first time installing the plugin and you've already installed the entity bank details bundle, or if you're adding new users, use the following link to edit role permissions for the associated entity bank details suitelet, restlet, and user event script deployments https //support fispan com/td/entity bank details installation and set up#qf3lg https //support fispan com/td/entity bank details installation and set up#a 2 c https //support fispan com/td/entity bank details installation and set up#szh58 or if this is the initial installation, you can wait to install and configure the entity bank details bundle later as described in docid\ lybtax42 mkhtodkcelid