Step 12: 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.
Go to Script Deployments
TD Bank 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
- Bank Connection Payment Methods
- Bank Connection Expense Reimbursements
- Bank Connection Pymt Method Approvals
- 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.
Script Deployments - Suitelets