Assigning Permissions to Custom Roles for Philippines Invoicing
Assign permissions to custom roles to allow users to apply discount types or print transactions for Philippines invoicing. For more information, see Setting Permissions and Access Levels for Permissions.
The following table lists the record types and corresponding required access levels for specific Philippines invoicing tasks:
Task |
Record Type Name |
ID |
Access Level |
---|---|---|---|
Apply discount types |
SAL Philippines Discount |
|
|
Print transactions |
SAL Printing History |
|
|
To assign permissions to custom roles for Philippines invoicing:
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Go to Customization > Lists, Records, & Fields > Record Types.
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On the Record Types page, locate and click the record type (see the preceding table for name and ID).
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On the record type page, click the Permissions subtab.
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Select the custom role you want to update and click Edit.
Note:The Edit button appears only for custom roles.
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On the Permissions > Custom Record subtab, set the permission level, and then click OK.
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Click Save.
You can also update a custom role by selecting the role name in Setup > Users/Roles > User Management > Manage Roles and clicking Edit. Then, go to the Permissions > Custom Record subtab to make changes.
After assigning permissions, users with custom roles can:
-
Apply any of the available discount types in the SuiteApp. For more information, see Creating Discount Items for Philippines Invoicing.
-
Print transactions using the SuiteApp templates. For more information, see Printing Transactions.
Administrators can access the script execution log to see a list of insufficient permissions. For example, a log entry like the following appears if a user without Full access to SAL Printing History tries to print Philippines transactions:
Permission Violation: You need a higher permission for custom record type to access this page.
For details about viewing the performance of your SuiteApp customizations and business-critical operations, see Viewing a List of Script Execution Logs.