SCIS Fallback Auditor
An individual with the Fallback Auditor role can reconcile SCIS Fallback Transactions. It may be necessary to reconcile SCIS Fallback Transactions when a corresponding NetSuite transaction was not created automatically in the system. An employee with the SCIS Fallback Auditor role can log in to NetSuite and edit SCIS Fallback Transaction records to trigger the creation of cash sale transactions in NetSuite. For more information about the process of reconciliation, read SCIS Fallback Transaction Reconciliation.
Role-Based Permissions for SCIS Fallback Auditor
The following table includes a list of permissions required for the SCIS Fallback Auditor role.
|
Permission Type |
Permission |
Level |
|---|---|---|
|
Transactions |
||
|
|
Cash Sale |
Full |
|
|
Find Transaction |
Full |
|
|
Opportunity |
Full |
|
Lists |
||
|
|
Custom Record Entries |
View |
|
Setup |
||
|
|
Custom Record Types |
View |
|
Custom Record |
||
|
|
SCIS Fallback Consolidation Status |
None |
|
|
SCIS Fallback Session |
Edit |
|
|
SCIS Fallback Settings |
Edit |
|
|
SCIS Fallback Transaction |
Edit |
|
|
SCIS Fallback Transaction Line |
Edit |
|
|
SCIS Fallback Transaction Note |
Edit |
|
|
SCIS Fallback Transaction Payment |
Edit |
|
|
SCIS Fallback Transaction Batch |
Edit |