Standard Roles Permissions Table

The following table lists the permissions and permission levels for each standard role.

The standard roles available in your account may differ, depending upon the modules you have purchased, and the features you have enabled. You can see the roles available in your account at Setup > Users/Roles > Manage Roles, and you can review a role's details by clicking its link on the Manage Roles page.

You cannot modify standard roles. It is recommended that you create a custom version of any standard role before assigning it to users, so that you can modify the role as needed in the future, even after it has been assigned.

The Administrator role has all permissions available in your NetSuite account at all levels. For more information about the Administrator role, see The NetSuite Account Administrator.

The Data Warehouse Integrator role allows Connect users to have access to all NetSuite data through the NetSuite2.com data source, except for sensitive data. For more information, see Role and Permission Considerations for NetSuite2.com.

Note:

As of NetSuite 2018.1, Administrators and users with Full Access roles must use two-factor authentication in newly provisioned accounts. For information, see 2FA in the NetSuite Application.

Important:

If you have the Advanced Employee Permissions feature enabled, see Advanced Employee Permissions and Standard NetSuite Roles for a list of the employee permissions that are assigned to standard NetSuite roles when this feature is enabled.

A/P Clerk

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Accounts Payable
Accounts Payable Graphing
Amortization Schedules
Bill Of Materials Inquiry
Custom Recognition Event Type
Deferred Expense Reports
Employee Public
Employee Record
Expense Amortization Plan
Expense Amortization Rule
Financial History
Inventory
Non Posting Registers
Notes Tab
Purchase Order Reports
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
System Journal
Tax Records
Tax Reports
Export Lists
Kudos
Resource
Tableau® Workbook Export
Accounting Lists
Accounts Payable Register
Bill Purchase Orders
Bill of Materials
Bills
Classes
Credit Returns
Departments
Email Template
Enter Vendor Credits
Item Receipt
Items
Locations
Memorized Transactions
Other Lists
Pay Bills
Pay Sales Tax
Purchase Order
Receive Order
Requisition
Statistical Account Registers
SuiteAnalytics Workbook
Tax Details Tab
Track Messages
Units
Vendor Prepayment
Vendor Prepayment Application
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
Automated Clearing House
Calendar
Contacts
Deleted Records
Documents and Files
Events
Find Transaction
General Token
Inbound Shipment
Log in using Access Tokens
Mobile Device Access
Notifications
Ownership Transfer
Payment Card
Payment Card Token
Payment Instruments
Perform Search
Phone Calls
Posting Period on Transactions
Price Books
Price Plans
Report Customization
Report Scheduling
REST Web Services
SOAP Web Services
Subscription Plan
Tasks
Template Categories
Usage
Vendor Bill Approval
Vendor Payment Approval
Vendor Prepayment Approval

A/R Clerk

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Access Payment Audit Log
Accounts Receivable
Accounts Receivable Graphing
Bill Of Materials Inquiry
Custom Recognition Event Type
Employee Public
Employee Record
Fair Value Dimension
Fair Value Formula
Fair Value Price
Financial History
Generate Price Lists
Generate Statements
Inventory
Item Revenue Category
Lead Snapshot/Reminders
Notes Tab
Project Profitability
Project Revenue Rules
Project Templates
Recognition Treatment
Recognition Treatment Rule
Revenue Arrangement
Revenue Arrangement Approval
Revenue Commitment
Revenue Commitment Reversal
Revenue Element
Revenue Management VSOE
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Rule
Revenue Recognition Schedules
System Journal
Tax Records
Tax Reports
Time Tracking
Transaction Detail
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Export Lists
Kudos
Recognize Gift Certificate Income
Resource
Tableau® Workbook Export
Accounting Lists
Accounts Receivable Register
Bill of Materials
Cash Sale
Charge
Charge Rule
Classes
Competitors
Customer Deposit
Customer Payment
Customer Payment Authorization
Customers
Departments
Deposit Application
Email Template
Fulfill Orders
Invoice
Invoice Sales Orders
Item Fulfillment
Items
Locations
Memorized Transactions
Other Lists
Override Payment Hold
Print Shipment Documents
Projects
Sales Order
Shipping Partner Package
Shipping Partner Shipment
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Tax Details Tab
Track Messages
Transfer Order
Unbilled Receivable Registers
Units
Automated Clearing House
Calendar
Charge – Run Rules
Contacts
Deleted Records
Documents and Files
Events
Find Transaction
General Token
Invoice Approval
Log in using Access Tokens
Mobile Device Access
Notifications
Payment Cart
Payment Card Token
Payment Instruments
Perform Search
Phone Calls
Posting Period on Transactions
Price Books
Price Plans
Project Tasks
Report Customization
Report Scheduling
REST Web Services
SOAP Web Services
Subscription Plan
Tasks
Template Categories
Track Time
Usage

Accountant

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Access Payment Audit Log
Account Detail
Accounts Payable
Accounts Payable Graphing
Accounts Receivable
Accounts Receivable Graphing
Amortization Reports
Balance Sheet
Bill Of Materials Inquiry
Check Item Availability
Commit Orders
Component Where Used
Costed Bill Of Materials Inquiry
Deferred Expense Reports
Employee Public
Employee Reminders
Expenses
Fair Value Dimension
Fair Value Formula
Fair Value Price
Financial Statements
General Ledger
Generate Price Lists
Generate Statements
Income
Income Statement
Inventory
Item Revenue Category
Lead Snapshot/Reminders
Net Worth
Notes Tab
Period End Financial Statements
Project Budget
Project Profitability
Project Revenue Rules
Project Templates
Purchase Order Reports
Purchases
Recognition Treatment
Recognition Treatment Rule
Revenue Arrangement
Revenue Arrangement Approval
Revenue Element
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Rule
Revenue Recognition Reports
Sales
Sales By Partner
Sales By Promotion
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Subsidiary Settings Manager
System Journal
Tax
Time Tracking
Transaction Detail
Trial Balance
View Gateway Asynchronous Notifications
View Payment Events
Work Breakdown Structure
Work Calendar
Balance Transactions by Segments
Balancing Journals
Export Lists
Kudos
Recognize Gift Certificate Income
Resource
Tableau® Workbook Export
Accounting Lists
Accounting Management
Accounts
Accounts Payable Register
Accounts Receivable Register
Adjust Inventory
Amortization Schedules
Bank Account Registers
Bill of Materials
Bill Purchase Orders
Bills
Build Assemblies
Build Work Orders
Cash Sale
Charge
Charge Rule
Check
Classes
Close Work Orders
Competitors
Create Allocation Schedules
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
Credit Returns
CRM Groups
Currency Revaluation
Custom Recognition Event Type
Customer Deposit
Customer Payment
Customer Payment Authorization
Customers
Departments
Deposit
Deposit Application
Distribute Inventory
Email Template
Employees
Enter Completions
Enter Opening Balances
Enter Vendor Credits
Equity Registers
Expense Amortization Plan
Expense Amortization Rule
Fixed Asset Registers
Generate Revenue Commitment
Generate Revenue Commitment Reversals
Invoice
Invoice Sales Orders
Issue Components
Items
Locations
Long Term Liability Registers
Make Journal Entry
Mark Work Orders Built
Mark Work Orders Firmed
Mark Work Orders Released
Mass Updates
Memorized Transactions
Non Posting Registers
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Lists
Other Names
Pay Bills
Pay Sales Tax
Period End Journals
Post Time
Projects
Purchase Order
Reconcile
Reconcile Reporting
Requisition
Revenue Commitment
Revenue Commitment Reversal
Revenue Management VSOE
Revenue Recognition Schedules
Sales Order
Statistical Account Registers
Subscription Change Orders
Subscriptions
SuiteAnalytics Workbook
Tax Details Tab
Tax Records
Tax Reports
Track Messages
Track Time
Transfer Funds
Transfer Inventory
Unbilled Receivable Registers
Unbuild Assemblies
Units
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
Work Order
Work Order Close
Work Order Completion
Work Order Issue
Allocate Orders
Approve Order Reservation
Automated Cash Application
Bill Of Distribution
Blanket Purchase Order
Calendar
Contacts
Count Inventory
Create Inventory Counts
Deleted Records
Distribution Network
Documents and Files
Earliest Availability
Employee Record
Events
Find Transaction
Global Inventory Relationship
Charge - Run Rules
Inventory Cost Template
Invoice Approval
Item Demand Plan
Item Revisions
Item Supply Plan
Log in using Access Tokens
Manufacturing Cost Template
Manufacturing Routing
Material Requirements Planning
Mobile Device Access
Notifications
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Pay Tax Liability
Perform Search
Phone Calls
Planned Standard Cost
Post Vendor Bill Variances
Posting Period on Transactions
Price Books
Price Plans
Project Tasks
Purchase Contract
Reallocate Order Item
Report Customization
Report Scheduling
REST Web Services
Request For Quote
Revalue Inventory Cost
Sales Channel
SOAP Web Services
Standard Cost Version
Subscription Plan
Tasks
Tegata Accounts
Tegata Payable
Tegata Receivables
Template Categories
Transfer Order
Transfer Order Approval
Usage
Vendor Bill Approval
Vendor Payment Approval
Vendor Request For Quote

Accountant (Reviewer)

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Access Payment Audit Log
Accounting Lists
Accounting Management
Accounts
Accounts Payable
Accounts Payable Graphing
Accounts Payable Register
Accounts Receivable
Accounts Receivable Graphing
Accounts Receivable Register
Adjust Inventory
Amortization Reports
Amortization Schedules
Balance Sheet
Balance Transactions by Segments
Balancing Journals
Bank Account Registers
Bill Of Materials Inquiry
Bill of Materials
Build Assemblies
Build Work Orders
Cash Sale
Charge
Charge Rule
Check
Check Item Availability
Classes
Close Work Orders
Commit Orders
Competitors
Component Where Used
Costed Bill Of Materials Inquiry
Create Allocation Schedules
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
Credit Returns
CRM Groups
Currency Revaluation
Custom Recognition Event Type
Customer Deposit
Customer Payment
Customer Payment Authorization
Customers
Deferred Expense Reports
Departments
Deposit
Deposit Application
Distribute Inventory
Employee Public
Employee Reminders
Employees
Enter Completions
Enter Opening Balances
Enter Vendor Credits
Equity Registers
Expense Amortization Plan
Expense Amortization Rule
Expenses
Fair Value Dimension
Fair Value Formula
Fair Value Price
Financial Statements
Fixed Asset Registers
General Ledger
Generate Price Lists
Generate Statements
Income
Income Statement
Inventory
Invoice
Issue Components
Item Revenue Category
Items
Lead Snapshot/Reminders
Locations
Long Term Liability Registers
Make Journal Entry
Mark Work Orders Built
Mark Work Orders Firmed
Mark Work Orders Released
Memorized Transactions
Net Worth
Non Posting Registers
Notes Tab
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Lists
Other Names
Pay Sales Tax
Period End Financial Statements
Period End Journals
Price Books
Price Plans
Project Budget
Project Profitability
Project Revenue Rules
Projects
Purchase Contract
Purchase Order
Purchases
Recognition Treatment
Recognition Treatment Rule
Reconcile Reporting
Request For Quote
Requisition
Revalue Inventory Cost
Revenue Arrangement
Revenue Arrangement Approval
Revenue Commitment
Revenue Commitment Reversal
Revenue Element
Revenue Management VSOE
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Reports
Revenue Recognition Rule
Revenue Recognition Schedules
Sales
Sales By Partner
Sales By Promotion
Sales Order
Sales Order Reports
Sales Order Transaction Report
Statistical Account Registers
Subscription Plan
Subscription Change Orders
Subscriptions
System Journal
Tax
Tax Details Tab
Tax Records
Tax Reports
Time Tracking
Track Time
Transaction Detail
Transfer Funds
Transfer Inventory
Transfer Order
Trial Balance
Unbilled Receivable Registers
Unbuild Assemblies
Units
Usage
Vendor Request For Quote
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
View Gateway Asynchronous Notifications
View Payment Events
View Breakdown Structure
Work Calendar
Work Order
Work Order Close
Work Order Completion
Work Order Issue
Export Lists
Kudos
Resource
Tableau® Workbook Export
Bills
Email Template
Mass Updates
Override Payment Hold
SuiteAnalytics Workbook
Track Messages
Allocate Orders
Approve Order Reservation
Bill Of Distribution
Blanket Purchase Order
Calendar
Charge - Run Rules
Contacts
Count Inventory
Create Inventory Counts
Deleted Records
Distribution Network
Documents and Files
Employee Record
Events
Find Transaction
Global Inventory Relationship
Inventory Cost Template
Item Demand Plan
Item Revisions
Item Supply Plan
Log in using Access Tokens
Manufacturing Cost Template
Manufacturing Routing
Material Requirements Planning
Mobile Device Access
Notifications
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Perform Search
Phone Calls
Planned Standard Cost
Posting Period on Transactions
Project Tasks
Reallocate Order Item
Report Customization
Report Scheduling
REST Web Services
Sales Channel
SOAP Web Services
Standard Cost Version
Subsidiary - Tax Engine selection
Tasks
Tegata Accounts
Tegata Payable
Tegata Receivables
Template Categories
Vendor Bill Approval
Vendor Payment Approval

Advanced Partner Center

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Bill Of Materials Inquiry
Bill of Materials
Financial History
Items
Knowledge Base
Lead Snapshot/Reminders
Marketing Campaigns
Non Posting Registers
Partner Commission Reports
Project Templates
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Reports
Sales Order Transaction Report
Support
Support Case Snapshot/Reminders
Tax Details Tab
Units
Work Calendar
Export Lists
Kudos
Notes Tab
Promotion
Tableau® Workbook Export
Campaign History
Cases
CRM Groups
Opportunity
Quote
Sales Order
SuiteAnalytics Workbook
Track Messages
Calendar
Contacts
Customers
Deleted Records
Email Template
Events
Find Transaction
Log in using Access Tokens
Mobile Device Access
Notifications
Partners
Perform Search
Price Books
Price Plans
Projects
Phone Calls
Project Tasks
Report Customization
Report Scheduling
REST Web Services
SOAP Web Services
Subscription Change Orders
Subscription Plan
Subscriptions
Tasks
Template Categories
Usage

Bookkeeper

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Access Payment Audit Log
Accounting Management
Accounts
Accounts Payable
Accounts Payable Register
Accounts Receivable
Accounts Receivable Register
Bank Account Registers
Bill Of Materials Inquiry
Check Item Availability
Commit Orders
Component Where Used
Credit Card Registers
Deferred Expense Reports
Employee Public
Employee Reminders
Equity Registers
Fixed Asset Registers
Generate Price Lists
Generate Statements
Inventory
Lead Snapshot/Reminders
Long Term Liability Registers
Non Posting Registers
Notes Tab
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Project Profitability
Project Templates
Purchase Order Reports
Revalue Inventory Cost
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Statistical Account Registers
System Journal
Tax
Tax Records
Tax Reports
Time Tracking
Transaction Detail
Unbilled Receivable Registers
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Export Lists
Kudos
Recognize Gift Certificate Income
Resource
Tableau® Workbook Export
Accounting Lists
Adjust Inventory
Bill Purchase Orders
Bill of Materials
Bills
Cash Sale
Charge
Charge Rule
Check
Classes
Competitors
Credit Card
Credit Card Refund
Credit Memo
Credit Returns
CRM Groups
Currency Revaluation
Customer Deposit
Customer Payment
Customer Payment Authorization
Customers
Departments
Deposit
Deposit Application
Email Template
Employees
Enter Opening Balances
Enter Vendor Credits
Invoice
Invoice Sales Orders
Item Revisions
Items
Locations
Make Journal Entry
Memorized Transactions
Other Lists
Other Names
Pay Bills
Pay Sales Tax
Projects
Purchase Order
Reconcile
Reconcile Reporting
Requisition
Sales Order
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Tax Details Tab
Track Messages
Transfer Funds
Transfer Order
Units
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
Allocate Orders
Approve Order Reservation
Automated Cash Application
Bill Of Distribution
Calendar
Charge – Run Rules
Contacts
Count Inventory
Create Inventory Counts
Deleted Records
Distribution Network
Documents and Files
Earliest Availability
Employee Record
Events
Find Transaction
Global Inventory Relationship
Inventory Cost Template
Invoice Approval
Item Demand Plan
Item Supply Plan
Log in using Access Tokens
Manufacturing Cost Template
Manufacturing Routing
Material Requirements Planning
Mobile Device Access
Notifications
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Perform Search
Phone Calls
Planned Standard Cost
Price Books
Price Plans
Post Vendor Bill Variances
Posting Period on Transactions
Project Tasks
Reallocate Order Item
Report Customization
Report Scheduling
REST Web Services
Sales Channel
SOAP Web Services
Standard Cost Version
Subscription Plan
Tasks
Tegata Accounts
Tegata Payable
Tegata Receivables
Template Categories
Track Time
Usage
Vendor Bill Approval
Vendor Payment Approval

Buyer

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Accounts Payable
Accounts Payable Graphing
Amortization Schedules
Bill Of Materials Inquiry
Custom Recognition Event Type
Employee Public
Employee Record
Expense Amortization Plan
Expense Amortization Rule
Financial History
Inventory
Non Posting Registers
Notes Tab
Purchase Order Reports
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Export Lists
Kudos
Resource
Tableau® Workbook Export
Accounting Lists
Accounts Payable Register
Bill Purchase Orders
Bill of Materials
Bills
Classes
Departments
Email Template
Item Receipt
Items
Locations
Memorized Transactions
Other Lists
Receive Order
Requisition
Statistical Account Registers
SuiteAnalytics Workbook
Track Messages
Units
Vendor Returns
Vendors
Blanket Purchase Order
Blanket Purchase Order Approval
Calendar
Contacts
Deleted Records
Documents and Files
Employee Record
Events
Find Transaction
Inbound Shipment
Log in using Access Tokens
Mobile Device Access
Notifications
Ownership Transfer
Perform Search
Phone Calls
Purchase Contract
Purchase Contract Approval
Purchase Order
Report Customization
Report Scheduling
Request For Quote
Requisition Approval
REST Web Services
SOAP Web Services
Tasks
Template Categories
Vendor Return Auth. Approval
Vendor Return Authorization

CEO

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Access Payment Audit Log
Accounts Payable
Accounts Payable Graphing
Accounts Receivable
Accounts Receivable Graphing
Amortization Reports
Amortization Schedules
Balance Sheet
Bill Of Materials Inquiry
Check Item Availability
Commission Reports
Commit Orders
Component Where Used
Costed Bill Of Materials Inquiry
Create Allocation Schedules
Custom Recognition Event Type
Employee Public
Employee Reminders
Expense Amortization Plan
Expense Amortization Rule
Expenses
Fair Value Dimension
Fair Value Formula
Fair Value Price
Financial Statements
General Ledger
Generate Price Lists
Generate Statements
Imported Employee Expenses
Income
Income Statement
Individual Paycheck
Inventory
Item Revenue Category
Lead Snapshot/Reminders
Net Worth
Notes Tab
Partner Authorized Commission Reports
Partner Commission Reports
Project Budget
Project Profitability
Project Revenue Rules
Project Templates
Purchase Order Reports
Purchases
Quota Reports
Recognition Treatment
Recognition Treatment Rule
Resource Allocations
Return Authorization Reports
Revalue Inventory Cost
Revenue Arrangement
Revenue Arrangement Approval
Revenue Commitment
Revenue Commitment Reversal
Revenue Element
Revenue Management VSOE
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Reports
Revenue Recognition Rule
Revenue Recognition Schedules
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
System Journal
Tax
Tax Details Tab
Tax Records
Tax Reports
Time Tracking
Trial Balance
View Gateway Asynchronous Notifications
View Payment Events
Web Site Report
Web Store Report
Work Breakdown Structure
Work Calendar
Export Lists
Kudos
Recognize Gift Certificate Income
Tableau® Workbook Export
Email Template
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
Mass Updates
PDF Messages
PDF Template
Reconcile
SuiteAnalytics Workbook
Track Messages
Accounting Lists
Accounting Management
Accounts
Accounts Payable Register
Accounts Receivable Register
Adjust Inventory
ADP Import Data
Allocate Orders
Approve Online Bill Payments
Approve Order Reservation
Audit Trail
Automated Cash Application
Automated Clearing House
Bank Account Registers
Bill Of Distribution
Bill Purchase Orders
Bill of Materials
Bills
Blanket Purchase Order
Blanket Purchase Order Approval
Build Work Orders
Calculate Time
Calendar
Cash Sale
Cash Sale Refund
Check
Classes
Close Work Orders
Competitors
Contacts
Count Inventory
Create Inventory Counts
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
Credit Returns
CRM Groups
Currency Revaluation
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Customers
Deleted Records
Departments
Deposit
Deposit Application
Distribution Network
Documents and Files
Earliest Availability
Edit Forecast
Employee Commission Transaction
Employee Commission Transaction Approval
Employee Record
Employees
Enter Completions
Enter Opening Balances
Enter Vendor Credits
Enter Year-To-Date Payroll Adjustments
Equity Registers
Events
Expense Report
Finance Charge
Financial History
Find Transaction
Fixed Asset Registers
Fulfill Orders
General Token
Global Inventory Relationship
Import Online Banking File
Inbound Shipment
Internal Publisher
Inventory Cost Template
Invoice
Invoice Approval
Invoice Sales Orders
Issue Components
Item Fulfillment
Item Receipt
Item Revisions
Item/Category Layouts
Items
Locations
Log in using Access Tokens
Long Term Liability Registers
Mail Merge
Make Journal Entry
Manufacturing Cost Template
Manufacturing Routing
Mark Work Orders Built
Mark Work Orders Firmed
Mark Work Orders Released
Matching Rules for Online Banking
Memorized Transactions
Mobile Device Access
Non Posting Registers
Notifications
Opportunity
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Lists
Other Names
Outlook Integration 2.0
Ownership Transfer
Pay Bills
Pay Sales Tax
Payment Card
Payment Card Token
Payment Instruments
Payroll Liability Payments
Perform Search
Phone Calls
Planned Standard Cost
Post Vendor Bill Variances
Posting Period on Transactions
Presentation Categories
Price Books
Price Plans
Print Shipment Documents
Process GST Refund
Project Tasks
Projects
Publish Forms
Purchase Contract
Purchase Contract Approval
Purchase Order
Quote
Reallocate Order Item
Receive Order
Receive Returns
Reconcile Reporting
Refund Returns
Report Customization
Report Scheduling
Request For Quote
Requisition
Requisition Approval
Resource
Resource Allocation Approval
REST Web Services
Return Auth. Approval
Return Authorization
Sales Channel
Sales Order
Sales Order Approval
Set Up Budgets
Shipping Partner Package
Shipping Partner Shipment
SOAP Web Services
Standard Cost Version
Statement Charge
Statistical Account Registers
Store Account Registers
Store Categories
Store Content Categories
Store Content Items
Store Tabs
Subscription Change Orders
Subscription Plan
Subscriptions
System Status
Tasks
Tegata Accounts
Tegata Payable
Tegata Receivables
Template Categories
Timer
Track Time
Transfer Funds
Transfer Order
Transfer Order Approval
Unbilled Receivable Registers
Units
Usage
Vendor Bill Approval
Vendor Payment Approval
Vendor Request For Quote
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
View Online Bill Pay Status
Work Order
Work Order Close
Work Order Completion
Work Order Issue

CEO (Hands Off)

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Access Payment Audit Log
Accounting Lists
Accounting Management
Accounts
Accounts Payable
Accounts Payable Graphing
Accounts Payable Register
Accounts Receivable
Accounts Receivable Graphing
Accounts Receivable Register
Adjust Inventory
ADP Import Data
Amortization Reports
Approve Online Bill Payments
Audit Trail
Balance Sheet
Bank Account Registers
Bill of Materials
Bill Of Materials Inquiry
Bill Purchase Orders
Build Work Orders
Calculate Time
Cash Sale
Cash Sale Refund
Check
Classes
Close Work Orders
Commission Reports
Competitors
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
Credit Returns
Currency Revaluation
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Customers
Departments
Deposit
Deposit Application
Edit Forecast
Employee Commission Transaction Approval
Employee Public
Employee Reminders
Employees
Enter Completions
Enter Opening Balances
Enter Vendor Credits
Enter Year-To-Date Payroll Adjustments
Equity Registers
Expense Report
Expenses
Finance Charge
Financial History
Financial Statements
Fixed Asset Registers
Fulfill Orders
General Ledger
Generate Price Lists
Generate Statements
Imported Employee Expenses
Import Online Banking File
Income
Income Statement
Individual Paycheck
Inventory
Invoice
Invoice Sales Orders
Issue Components
Item Fulfillment
Item Receipt
Items
Lead Snapshot/Reminders
Locations
Long Term Liability Registers
Make Journal Entry
Mark Work Orders Built
Mark Work Orders Firmed
Mark Work Orders Released
Memorized Transactions
Net Worth
Non Posting Registers
Notes Tab
Opportunity
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Lists
Other Names
Partner Authorized Commission Reports
Partner Commission Reports
Pay Bills
Pay Sales Tax
Payroll Liability Payments
Posting Period on Transactions
Price Books
Price Plans
Print Shipment Documents
Print Shipping Documents
Process GST Refund
Projects
Project Profitability
Purchase Contract
Purchase Order
Purchase Order Reports
Purchases
Quota Reports
Quote
Receive Order
Receive Returns
Reconcile Reporting
Refund Returns
Request For Quote
Requisition
Resource Allocations
Return Auth. Approval
Return Authorization
Return Authorization Reports
Revenue Recognition Reports
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order
Sales Order Approval
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Set Up Budgets
Shipping Partner Package
Shipping Partner Shipment
Statement Charge
Statistical Account Registers
Subscription Plan
Subscriptions
Subscription Change Orders
System Journal
Tax
Tax Details Tab
Tax Records
Tax Reports
Tegata Accounts
Tegata Payable
Tegata Receivables
Time Tracking
Timer
Track Time
Transfer Funds
Transfer Order
Trial Balance
Unbilled Receivable Registers
Units
Usage
Vendor Request For Quote
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
View Gateway Asynchronous Notifications
View Online Bill Pay Status
View Payment Events
Web Site Report
Web Store Report
Work Calendar
Work Order
Work Order Close
Work Order Completion
Work Order Issue
Export Lists
Kudos
Tableau® Workbook Export
Bills
Email Template
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
PDF Messages
PDF Template
SuiteAnalytics Workbook
Track Messages
Automated Clearing House
Blanket Purchase Order
Calendar
Contacts
Deleted Records
Documents and Files
Employee Commission Transaction
Employee Record
Events
Find Transaction
General Token
Inbound Shipment
Log in using Access Tokens
Mobile Device Access
Notifications
Outlook Integration 2.0
Ownership Transfer
Payment Card
Payment Card Token
Payment Instruments
Perform Search
Phone Calls
Project Tasks
Report Customization
Report Scheduling
Resource
Resource Allocation Approval
REST Web Services
SOAP Web Services
System Status
Tasks
Template Categories
Transfer Order Approval
Vendor Bill Approval
Vendor Payment Approval

CFO

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Access Payment Audit Log
Account Detail
Accounts Payable
Accounts Payable Graphing
Accounts Receivable
Accounts Receivable Graphing
Amortization Reports
Balance Overview
Balance Sheet
Bill Of Materials Inquiry
Budget
Build Assemblies
Check Item Availability
Commission Reports
Commit Orders
Component Where Used
Costed Bill Of Materials Inquiry
Cross Charge Journal
Custom Record Types
Deferred Expense Reports
Employee Commission Schedules/Plans
Employee Public
Employee Reminders
Expenses
Fair Value Dimension
Fair Value Formula
Fair Value Price
Financial Statements
General Ledger
Generate Price Lists
Generate Statements
Imported Employee Expenses
Income
Income Statement
Individual Paycheck
Inventory
Item Fulfillment
Item Receipt
Item Revenue Category
Lead Snapshot/Reminders
Net Worth
Partner Authorized Commission Reports
Partner Commission Reports
Period End Financial Statements
Print Shipment Documents
Project Profitability
Project Revenue Rules
Project Templates
Purchase Order Reports
Purchases
Quota Reports
Recognition Treatment
Recognition Treatment Rule
Resource Allocations
Return Authorization Reports
Revenue Arrangement
Revenue Arrangement Approval
Revenue Element
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Reports
Revenue Recognition Rule
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Shipping Partner Package
Shipping Partner Shipment
System Journal
Tax
Tax Records
Time Tracking
Unbuild Assemblies
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Balance Transactions by Segments
Export Lists
Kudos
Tableau® Workbook Export
Vendor Request For Quote
Netting Settlement Approval
Override Payment Hold
Subsidiary Settings Manager
SuiteAnalytics Workbook
Tax Details Tab
Tax Reports
Accounting Book
Accounting Lists
Accounting Management
Accounts
Accounts Payable Register
Accounts Receivable Register
Adjust Inventory
Allocate Orders
Amortization Schedules
Approve Online Bill Payments
Approve Order Reservation
Approve Vendor Payments
Audit Trail
Automated Cash Application
Balance Location Costing Group Accounts
Balancing Journals
Bank Account Registers
Bill Of Distribution
Bill of Materials
Bill Purchase Orders
Bills
Blanket Purchase Order
Blanket Purchase Order Approval
Build Work Orders
Calculate Time
Calendar
Cash Sale
Cash Sale Refund
Charge
Charge Rule
Charge - Run Rules
Check
Class Mapping
Classes
Close Work Orders
Competitors
Contacts
Copy Budgets
Count Inventory
Create Allocation Schedules
Create Inventory Counts
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
Credit Returns
CRM Groups
Currency Revaluation
Custom Recognition Event Type
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Customers
Deleted Records
Department Mapping
Departments
Deposit
Deposit Application
Distribution Network
Documents and Files
Earliest Availability
Email Template
Employee Commission Transaction
Employee Commission Transaction Approval
Employee Record
Employees
Enter Completions
Enter Opening Balances
Enter Vendor Credits
Enter Year-To-Date Payroll Adjustments
Entity Account Mapping
Equity Registers
Events
Expense Amortization Plan
Expense Amortization Rule
Expense Report
Fax Messages
Fax Template
Finance Charge
Financial History
Find Transaction
Fixed Asset Registers
Foreign Currency Variance Mapping
Fulfill Orders
Generate Revenue Commitment
Generate Revenue Commitment Reversals
Global Account Mapping
Global Inventory Relationship
Import Online Banking File
Inbound Shipment
Intercompany Adjustments
Inventory Cost Template
Invoice
Invoice Approval
Invoice Sales Orders
Issue Components
Item Account Mapping
Item Revisions
Items
Journal Approval
Letter Messages
Letter Template
Location Costing Group
Location Mapping
Locations
Log in using Access Tokens
Long Term Liability Registers
Mail Merge
Make Journal Entry
Manage Cross Charge Automation
Manufacturing Cost Template
Manufacturing Routing
Mark Work Orders Built
Mark Work Orders Firmed
Mark Work Orders Released
Mass Updates
Matching Rules for Online Banking
Memorized Transactions
Mobile Device Access
Netting Settlement
Non Posting Registers
Notes Tab
Notifications
Opportunity
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Lists
Other Names
Outlook Integration 2.0
Override Estimated Cost on Transactions
Ownership Transfer
Partner Commission Transaction
Partner Commission Transaction Approval
Pay Bills
Pay Sales Tax
Pay Tax Liability
Payroll Liability Payments
PDF Messages
PDF Template
Perform Search
Period End Journals
Phone Calls
Planned Standard Cost
Post Time
Post Vendor Bill Variances
Posting Period on Transactions
Price Books
Price Plans
Process GST Refund
Projects
Project Budget
Project Intercompany Cross Charge Request
Project Tasks
Publish Search
Purchase Contract
Purchase Contract Approval
Purchase Order
Quote
Reallocate Order Item
Receive Order
Receive Returns
Reconcile
Reconcile Reporting
Refund Returns
Report Customization
Report Scheduling
Request For Quote
Requisition
Requisition Approval
Resource
Resource Allocation Approval
REST Web Services
Return Auth. Approval
Return Authorization
Revalue Inventory Cost
Revenue Commitment
Revenue Commitment Reversal
Revenue Management VSOE
Revenue Recognition Schedules
Sales Channel
Sales Order
Sales Order Approval
Set Up Budgets
SOAP Web Services
Standard Cost Version
Statement Charge
Statistical Account Registers
Subscription Change Orders
Subscription Plan
Subscriptions
Subsidiary - Tax Engine selection
Tasks
Tegata Accounts
Tegata Payable
Tegata Receivables
Template Categories
Timer
Track Messages
Track Time
Transaction Detail
Transfer Funds
Trial Balance
Unbilled Receivable Registers
Units
Usage
Vendor Bill Approval
Vendor Payment Approval
Vendor Return Auth. Approval
Vendor Return Authorization
Vendor Returns
Vendors
View Online Bill Pay Status
Work Breakdown Structure
Work Order
Work Order Close
Work Order Completion
Work Order Issue

Chief People Officer (CPO)

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Commission Reports
Employee Commission Transaction
Employee Commission Transaction Approval
Employee Public
Employee Reminders
Expense Categories
Find Transaction
Imported Employee Expenses
Individual Paycheck
Payroll Check Register
Payroll Hours & Earnings
Payroll Items
Payroll Summary & Detail Reports
Personal Banking Information
Purchase Order Reports
Tax Details Tab
Tax Reports
Workforce Analytics
Export Lists
Resource
Tableau® Workbook Export
Vendors
Email Template
Form W-2 – Wage and Tax Statement
Kudos
SuiteAnalytics Workbook
Track Messages
Advanced Government Issued IDs
Amend W-4
Basic Government Issued IDs
Calendar
Departments
Documents and Files
Edit Profile
Employee Effective Dating
Employee Change Reason
Employee Change Requests
Employee Change Request Types
Employee Effective Dating
Employee Record
Employee Social Security Numbers
Employees
Events
Expense Report
Generic Resources
Government Issued ID Types
Job Management
Job Requisitions
Locations
Manage Users
News Item
Notes Tab
Notifications
Onboarding Administration
Onboarding Plan
Onboarding Task
Organization Value
Other Lists
Perform Search
Phone Calls
Positions
Report Customization
Report Scheduling
Talent Administration
Tasks
Template Categories
Termination Reasons
Time-Off Administration
Track Time
View Login Audit Trail
Work Calendar
Workplaces

Consultant

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Accounts Receivable Un-Billed
Classes
Customers
Departments
Imported Employee Expenses
Locations
Non Posting Registers
Price Books
Price Plans
Project Profitability
Projects
Statistical Account Registers
Subscriptions
Subscription Change Orders
Time Tracking
Kudos
Project Tasks
Calendar
Cases
Documents and Files
Find Transaction
Perform Search
Purchase Order
Requisition
SuiteAnalytics Workbook
Events
Expense Report
Notification
Phone Calls
Report Scheduling
Resource Allocations
Tasks
Track Time

Customer Center

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Accounts Receivable Register
Cash Sale
Cardholder Authentications
Charge
Charge Rule
Credit Memo
Customer Deposit
Customer Payment Authorization
Find Transaction
Fulfill Orders
Invoice
Issues
Non Posting Registers
Price Plans
Quote
Return Authorization Reports
Sales Order Transaction Report
Subscription Change Orders
Subscriptions
Track Messages
Deposit Application
Generate Statements
Item Fulfillment
Print Shipment Documents
Return Authorization
Shipping Partner Package
Shipping Partner Shipment
Automated Clearing House
Cases
Cardholder Authentication
Contacts
Customer Payment
Customer Profile
General Token
Payment Card
Payment Card Token
Sales Order
Charge – Run Rules
Deleted Records
Log in using Access Tokens
Notifications
Payment Instruments
Find Transaction
Perform Search
REST Web Services
SOAP Web Services

Developer

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  • SuiteAnalytics Workbook

Advanced PDF/HTML Templates
Allow JS / HTML Uploads
Bulk Manage Roles
CRM Lists
Custom Address Form
Custom Body Fields
Custom Center Categories
Custom Center Links
Custom Center Tabs
Custom Centers
Custom Column Fields
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom Item Fields
Custom Item Number Fields
Custom Lists
Custom PDF Layouts
Custom Record Entries
Custom Record Types
Custom Segments
Custom Sublist
Custom Sublists
Custom Subtabs
Custom Transaction Fields
Custom Transaction Forms
Custom Transaction Types
Documents and Files
Email Template
Enable Features
Import CSV File
KPI Scorecards
Log in using Access Tokens
Log in using OAuth 2.0 Access Tokens
Manage Custom Permissions
Manage Translation
Marketing Template
Other Custom Fields
PDF Template
Perform Search
Publish Dashboards
Publish Search
REST Web Services
Set Up CSV Preferences
Set Up Web Site
SOAP Web Services
SuiteApp Deployment
SuiteApp Marketplace
SuiteScript
SuiteScript Scheduling
User Access Tokens
Vicarious emails
Website (External) publisher
Workflow

Employee Center

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Amend W-4
Bonus
Commission Reports
Employee Compensation
Employee Confidential
Employee Public
Employee Reminders
Employee Self
Employee Social Security Numbers
Expense Report Policies
Financial History
Imported Employee Expenses
Individual Paycheck
Non Posting Registers
Personal Banking Information
Project Profitability
Resource Allocations
Sales Order Transaction Report
Time Tracking
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Contacts
Edit Profile
Employee Record
Notes Tab
SuiteAnalytics Workbook
Calendar
Cases
Deleted Records
Documents and Files
Events
Expense Report
Find Transaction
Log in using Access Tokens
Mobile Device Access
Notifications
Perform Search
Phone Calls
Project Tasks
Purchase Order
Request For Quote
Requisition
Requisition Approval
Resource Allocation Approval
REST Web Services
SOAP Web Services
Tasks
Track Messages
Track Time
User Access Tokens
Vendor Request For Quote

Engineer

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Cases
Contacts
Email Template
Employee Public
Employee Record
Template Categories
Track Messages
Export Lists
Kudos
Tableau® Workbook Export
Issue Reports
Issues
Mail Merge
Mark Issue As Showstopper
SuiteAnalytics Workbook
Admindocs
Calendar
Deleted Records
Documents and Files
Events
Log in using Access Tokens
Mobile Device Access
Notes Tab
Notifications
Perform Search
Report Scheduling
REST Web Services
SOAP Web Services
System Status
Tasks

Engineering Manager

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Cases
Contacts
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Track Messages
Export Lists
Kudos
Tableau® Workbook Export
Issues
Perform Search
SuiteAnalytics Workbook
Admindocs
Calendar
Deleted Records
Documents and Files
Events
Issue Reports
Log in using Access Tokens
Mark Issue As Showstopper
Mobile Device Access
Notes Tab
Notifications
Report Scheduling
REST Web Services
SOAP Web Services
Tasks

Full Access (deprecated)

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Account Detail Report
Accounts Payable Graphing
Accounts Payable Report
Accounts Receivable Graphing
Accounts Receivable Report
Accounts Receivable Un-Billed
Balance Sheet
Budget
Cash Flow Report
Certificate access
Certificate management
Employee Confidential
Employee Public
Expenses
Form 1099
Form 940
Form 941
Form W-2
General Ledger
Income
Income Statement
Inventory
Lead Snapshot/
Monthly Summary Reports by Employee
Monthly Summary Reports by Item
Period End Financial Statements
Resource Allocations
Suppliers
Tax Reports
View Gateway Asynchronous Notifications
Net Worth
Payroll Check Register
Payroll Journal Report
Payroll Liability Report
Payroll Reports
Purchases
Reconcile Reporting
Reminders
Sales
Sales By Partner
Sales By Promotion Code
Sales Force Automation
Sales Graphing
Support
Support Case Snapshot/Reminders
Tax
Time Tracking
Transaction Detail
Trial Balance
Web Site Report
Web Store Report
Access Token Management (TBA)
Accounting Lists
Accounting Management
Accounting Preferences
Accounts
Accounts Payable Register
Accounts Receivable Register
Adjust Inventory
Adjust Inventory Worksheet
Advanced Government Issued IDs
Allow JS / HTML Uploads
Allow Non GL Changes
Approve Direct Deposit
Approve EFT
Approve Online Bill Payments
Audit Trail
Bank Account Registers
Bill Purchase Orders
Bill Sales Orders
Billing Setup
Bills
Blanket Purchase Order Approval
Calculate Time
Calendar
Campaign
Campaign History
Cases
Cash Sale
Cash Sale Refund
Categories
Check
Classes
Color Themes
Companies
Competitors
Contacts
Cost of Goods Sold Registers
Credit Card
Credit Card Refund
Credit Card Registers
Credit Memo
CRM Group
CRM Lists (Other Lists)
Currency
Currency Revaluation
Custom Record Entries
Customer Payment
Customer Profile
Customer Refund
Customers
Departments
Deposit
Direct Deposit Status
Distribute Inventory
Documents and Files
Edit Forecast
EFT Status
Email Template
Employee Change Reason
Employee Effective Dating
Employee Related Lists(Other Lists)
Employees
Enter Opening Balances
Enter Vendor Credits
Enter Year-to-date Payroll Adjustments
Equity Registers
Establish Quotas
Estimate
Events
Expense Categories
Expense Registers
Expense Report
Finance Charge
Financial History
Find Transaction
Fixed Asset Registers
Fulfill Sales Orders
Generate Revenue Commitment
Generate Revenue Commitment Reversals
Generate Statements
Global Inventory Relationship
Government Issued ID Types
Import CSV File
Import Online Banking (QIF) File
Import XML Transaction
Income Registers
Individual Paycheck
Internal Publisher
Invoice
Item/Category Layouts
Items
Jobs
Job Management
Job Requisitions
Journal Approval
Knowledge Base
Kudos
Locations
Log in using Access Tokens (TBA)
Long Term Liability Registers
Mail Merge
Make Journal Entry
Marketing Template
Mass Updates
Media Items
Memorized Transactions
Non Posting Registers
Notes Tab
Online Bank Statement
Opportunity
Organization Value
Other Asset Registers
Other Current Asset Registers
Other Current Liability Registers
Other Expense Registers
Other Income Registers
Other Names
Outlook Integration 2.0
Outlook Integration 3.0
Partners
Pay Bills
Pay Sales Tax
Paychecks
Payment Methods
Payroll Items
Payroll Liability Payments
Period End Journals
Posting Period on Transactions
Presentation
Print Shipment Documents
Process Payroll
Promotion Code
Purchase Order
Receive Items
Receive Purchase Orders
Receive Returns
Reconcile
Record Custom Field
Refund Returns
Related Items
Report Customization
Resource
Resource Allocation Approval
Return Auth. Approval
Return Authorization
Revenue Commitment
Revenue Commitment Reversal
Run Payroll
Sales Order
Sales Order Approval
Set Up Budgets
Set Up Company
Ship Items
Shipping Items
Shortcuts
Statement Charge
Store Categories
Store Content Categories
Store Content Items
Store Tabs
Subsidiary - Tax Engine selection
SuiteAnalytics Workbook
Tasks
Tax Details Tab
Tax Items
Termination Reasons
Time-Off Administration
Timer
Track Messages
Track Time
Transfer Funds
Transfer Inventory
Two-Factor Authentication base
User Access Tokens (TBA)
Vendor In-Transit Payment Approval
Vendors
View Online Bill Pay Status
Website (External) publisher
Workplaces

Human Resources Generalist

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Commission Reports
Employee Commission Transaction
Employee Commission Transaction Approval
Employee Public
Employee Reminders
Expense Categories
Find Transaction
Imported Employee Expenses
Individual Paycheck
Payroll Chek Register
Payroll Hours & Earnings
Payroll Items
Payroll Summary & Detail Reports
Purchase Order Reports
Workforce Analytics
Export Lists
Resource
Tableau® Workbook Export
Vendors
Email Template
Form W-2 - Wage and Tax Statement
Kudos
SuiteAnalytics Workbook
Track Messages
Advanced Government Issued IDs
Amend W-4
Basic Government Issued IDs
Bonus
Bonus Types
Calendar
Departments
Documents and Files
Edit Profile
Employee Effective Dating
Employee Change Reason
Employee Change Request
Employee Change Request type
Employee Record
Employees
Employee Social Security Numbers
Events
Expense Report
Generic Resources
Government Issued ID Types
Job Management
Job Requisitions
Locations
Manage Users
Mass Updates
News Items
Notes Tab
Notifications
Onboarding Administration
Onboarding Plan
Onboarding Task
Organization Value
Other Lists
Perform Search
Personal Banking Information
Phone Calls
Positions
Report Customization
Report Scheduling
Talent Administration
Tasks
Template Categories
Termination Reasons
Time-Off Administration
Track Time
View Login Audit Trail
Work Calendar
Workplaces

Intranet Manager

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Bill Of Materials Inquiry
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Find Transaction
Notes Tab
Web Site Report
Web Store Report
Export Lists
Kudos
Resource
Tableau® Workbook Export
Email Template
SuiteAnalytics Workbook
Track Messages
Allow JS / HTML Uploads
Bill of Materials
Calendar
Color Themes
Custom Item Fields
Deleted Records
Documents and Files
Events
Internal Publisher
Item/Category Layouts
Items
Log in using Access Tokens
Mobile Device Access
Notifications
Online Customer Form
Perform Search
Phone Calls
Presentation Categories
Publish Employee List
Publish Forms
Publish RSS Feeds
Related Items
Report Scheduling
REST Web Services
Set Up Image Resizing
Set Up Web Site
SOAP Web Services
Store Categories
Store Content Categories
Store Content Items
Store Tabs
Tasks
Template Categories
Units
Website (External) publisher

Issue Administrator

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Cases
Employee Public
Employee Record
Export Lists
Kudos
Tableau® Workbook Export
SuiteAnalytics Workbook
Calendar
CRM Groups
Deleted Records
Documents and Files
Events
Import CSV File
Issue Reports
Issue Setup
Issues
Log in using Access Tokens
Mark Issue As Showstopper
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Perform Search
Publish Dasboards
Publish Search
Report Scheduling
REST Web Services
SOAP Web Services
Tasks

Marketing Administrator

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Cases
Employee Public
Employee Reminders
Financial History
Find Transaction
Lead Snapshot/Reminders
Marketing Campaign Reports
Price Books
Price Plans
Project Templates
Quota Reports
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Subscription Plan
Web Site Report
Work Calendar
Export Lists
Kudos
Tableau® Workbook Export
Classes
Departments
Email Template
Locations
SuiteAnalytics Workbook
Track Messages
Vendors
Backup Your Data
Bulk Manage Roles
Calendar
Campaign History
Color Themes
Companies
Competitors
Contact Roles
Contacts
CRM Groups
CRM Lists
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom Item Fields
Custom Lists
Custom PDF Layouts
Custom Record Entries
Custom Record Types
Custom Subtabs
Custom Transaction Fields
Custom Transaction Forms
Customer Profile
Customer Segments Manager
Customer Status
Customers
Delete Event
Deleted Records
Documents and Files
Duplicate Detection Setup
Duplicate Entity Management
Employee Record
Employees
Events
Fax Messages
Fax Template
Import CSV File
Internal Publisher
Item Collection
Knowledge Base
KPI Scoreboards
Letter Messages
Letter Template
Log in using Access Tokens
Mail Merge
Manage Users
Marketing Campaigns
Marketing Template
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Online Custom Record Form
Online Customer Form
Other Names
Partners
PDF Messages
PDF Template
Perform Search
Phone Calls
Presentation Categories
Project Tasks
Projects
Promotion
Public Template Categories
Publish Dashboards
Publish Knowledge Base
Publish Search
Record Custom Field
Report Customization
Report Scheduling
Resource
REST Web Services
Sales Force Automation Setup
Sales Order Reports
Setup Campaign Email Addresses
Set Up Domains
Setup Campaigns
Shortcuts
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Template Categories
Two-Factor Authentication base
Upsell Assistant
Upsell Setup
Upsell Wizard
Users & Passwords

Marketing Assistant

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Bill Of Materials
Bill of Materials Inquiry
Employee Public
Employee Record
Financial History
Items
Lead Snapshot/Reminders
Marketing Campaign Reports
Price Books
Price Plans
Project Templates
Quota Reports
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Reports
Subscription Plan
Units
Work Calendar
Export Lists
Kudos
Knowledge Base
Tableau® Workbook Export
CRM Lists
Email Template
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
Partners
PDF Messages
PDF Template
Promotion
SuiteAnalytics Workbook
Track Messages
Allow JS / HTML Uploads
Calendar
Campaign History
Companies
Competitors
Contacts
CRM Groups
Customers
Deleted Records
Documents and Files
Duplicate Entity Management
Events
Find Transaction
Log in using Access Tokens
Marketing Campaigns
Marketing Template
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Perform Search
Phone Calls
Project Tasks
Projects
Publish RSS Feeds
Report Customization
Report Scheduling
Resource
REST Web Services
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Template Categories
Upsell Assistant
Upsell Setup
Upsell Wizard
Website (External) Publisher

Marketing Manager

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Bill Of Materials Inquiry
Bill of Materials
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Financial History
Items
Lead Snapshot/Reminders
Marketing Campaign Reports
Price Books
Price Plans
Project Templates
Quota Reports
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Reports
Subscription Plan
Units
Web Site Report
Web Store Report
Work Calendar
Export Lists
Knowledge Base
Kudos
Tableau® Workbook Export
CRM Lists
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Event Fields
Custom Fields
Custom Lists
Email Template
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
PDF Messages
PDF Template
Publish Knowledge Base
SuiteAnalytics Workbook
Track Messages
Calendar
Campaign History
Companies
Competitors
Contact Roles
Contacts
CRM Groups
Custom Transaction Forms
Customer Segments Manager
Customer Status
Customers
Deleted Records
Documents and Files
Duplicate Entity Management
Events
Find Transaction
Internal Publisher
Item Collection
Log in using Access Tokens
Marketing Campaigns
Marketing Template
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Online Customer Form
Outlook Integration 2.0
Partners
Perform Search
Phone Calls
Project Tasks
Projects
Promotion
Public Template Categories
Report Customization
Report Scheduling
REST Web Services
Resource
Sales Territory Rule
Set Up Campaign Email Addresses
Set Up Image Resizing
Setup Campaigns
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Template Categories
Upsell Assistant
Upsell Setup
Upsell Wizard

Partner Center

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Cases
Find Transaction
Notes Tab
Partner Commission Reports
Price Books
Price Plans
Project Templates
Resource Allocations
Sales By Partner
Sales By Promotion
Export Lists
Tableau® Workbook Export
Competitors
Customers
Projects
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Deleted Records
Log in using Access Tokens
Notifications
Partners
Perform Search
Promotion
Resource Allocation Approval
REST Web Services
SOAP Web Services

Payroll Manager

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Create

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Employee Compensation
Employee Confidential
Employee Public
Employee Reminders
Financial History
Find Transaction
Form 940 – Employer’s Annual Federal Unemployment Tax Return
Form 941 – Employer’s Quarterly Federal Tax Return
Form W4 – Employee’s Withholding Allowance Certificate
Make Journal Entry
Manage Payroll
Notes Tab
Payroll Hours & Earnings
Payroll Check Register
Payroll Journal Report
Payroll Liability Report
Payroll Summary & Detail Reports
Project Profitability
Time Tracking
Export Lists
Kudos
Posting Period on Transactions
Resource
Tableau® Workbook Export
Email Template
Form W-2 - Wage and Tax Statement
SuiteAnalytics Workbook
Track Messages
Calendar
Contacts
Deleted Records
Documents and Files
Employee Record
Employee Social Security Numbers
Employees
Enter Year-To-Date Payroll Adjustments
Events
Individual Paycheck
Log in using Access Tokens
Mobile Device Access
Notifications
Paychecks
Payroll Items
Payroll Liability Payments
Perform Search
Phone Calls
Process Payroll
Report Customization
Report Scheduling
REST Web Services
Run Payroll
Set Up Payroll
SOAP Web Services
Tasks
Template Categories
Track Time
Vendors
Workplaces

Payroll Setup

View

Create

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Full

Employee Public
Employee Reminders
Financial History
Find Transaction
Form 940 – Employer’s Annual Federal Unemployment Tax Return
Form 941 – Employer’s Quarterly Federal Tax Return
Form W4 – Employee’s Withholding Allowance Certificate
Make Journal Entry
Manage Payroll
Notes Tab
Payroll Check Register
Payroll Journal Report
Payroll Liability Report
Payroll Summary & Detail Reports
Project Profitability
Time Tracking
Export Lists
Kudos
Posting Period on Transactions
Resource
Tableau® Workbook Export
Email Template
Form W-2 - Wage and Tax Statement
SuiteAnalytics Workbook
Track Messages
Calendar
Contacts
Deleted Records
Documents and Files
Employee Record
Employee Social Security Numbers
Employees
Enter Year-To-Date Payroll Adjustments
Events
Individual Paycheck
Locations
Log in using Access Tokens
Mobile Device Access
Notifications
Paychecks
Payroll Items
Payroll Liability Payments
Perform Search
Phone Calls
Process Payroll
Report Customization
Report Scheduling
REST Web Services
Run Payroll
Set Up Payroll
SOAP Web Services
Tasks
Template Categories
Track Time
Vendors
Workplaces

PM Manager

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Full

Employee Compensation
Employee Confidential
Employee Public
Employee Record
Find Transaction
Lead Snapshot/Reminders
Partners
Project Templates
Provisioning
Support
Support Case Snapshot/Reminders
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Companies
Contacts
CRM Groups
Email Template
Issue Reports
Issues
Mark Issue As Showstopper
Opportunity
Perform Search
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Cases
Competitors
Customers
Documents and Files
Events
Financial History
Jobs
Knowledge Base
KPI Scoreboards
Mail Merge
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Phone Calls
Project Budget
Project Tasks
Publish Dashboards
Publish Knowledge Base
Report Customization
Report Scheduling
Resource Allocation Approval
Resource Allocations
Subscriptions
Tasks
Template Categories
Work Breakdown Structure

Product Manager

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Create

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Full

Access Payment Audit Log
Charge
Charge Rule
Credit Memo
Employee Public
Employee Record
Find Transaction
Invoice
Lead Snapshot/Reminders
Partners
Price Books
Price Plans
Project Templates
Provisioning
Sales Order
Support
Support Case Snapshot/Reminders
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Companies
Contacts
CRM Groups
Email Template
Issues
Opportunity
Perform Search
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Cases
Competitors
Customers
Deleted Records
Documents and Files
Events
Financial History
Charge - Run Rules
Issue Reports
Knowledge Base
Log in using Access Tokens
Mail Merge
Mark Issue As Showstopper
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Outlook Integration 2.0
Phone Calls
Project Tasks
Projects
Publish Knowledge Base
Report Customization
Report Scheduling
REST Web Services
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Template Categories

QA Engineer

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Full

Cases
Employee Public
Employee Record

Kudos

Issue Reports
Issues
Mark Issue As Showstopper
Perform Search
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Documents and Files
Events
Mobile Device Access
Notes Tab
Notifications
System Status
Tasks

QA Manager

View

Create

Edit

Full

Cases
Employee Compensation
Employee Confidential
Employee Public
Employee Record

Kudos

Issues
Perform Search
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Documents and Files
Events
Issue Reports
Issue Setup
KPI Scorecards
Mark Issue As Showstopper
Mobile Device Access
Notes Tab
Notifications
Publish Dashboards
System Status
Tasks

Resource Manager

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Create

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Full

Audit Trail
Bill of Materials
Calendar
Contacts
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom HTML Layouts
Custom Item Fields
Custom Item Number Fields
Custom Lists
Custom PDF Layouts
Custom Record Entries
Custom Record Types
Custom Sublists
Custom Subtabs
Email Template
Employee Public
Employee Reminders
Employees
Generic Resources
Import CSV File
Items
KPI Scorecards
Locations
Mass Updates
Notes Tab
Other Custom Fields
Outlook Integration 2.0
Price Books
Price Plans
Project Profitability
Project Templates
Report Customization
Report Scheduling
Subscription Plan
Subsidiaries
SuiteScript
SuiteSignOn
Tasks
Template Categories
Time Tracking
Two-Factor Authentication
Two-Factor Authentication base
Usage
Vendors
Work Calendar
Workflow
Custom Body Fields
Custom Center Categories
Custom Center Links
Custom Centers
Custom Column Fields
Custom Transaction Forms
Kudos
Perform Search
Publish Forms
Publish Search
Customers
Events
SuiteAnalytics Workbook
Deleted Records
Documents and Files
Employee Record
Mobile Device Access
Notifications
Project Tasks
Projects
Resource Allocation Approval
Resource Allocations
Review Custom GL Plug-in Executions
Subscriptions
Subscription Change Orders
Vicarious emails

Retail Clerk (Note that this role cannot be customized. See Retail Clerk Roles.)

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Full

Access Payment Audit Log
Bill Of Materials Inquiry
Bill of Materials
Calendar
Deposit Application
Edit Profile
Employee Public
Employee Record
Employee Reminders
Events
Fulfill Orders
Item Fulfillment
Items
Locations
Personal Banking Information
Print Shipment Documents
Project Profitability
Purchase Order
Requistion
Sales Order Fulfillment Reports
Shipping Partner Package
Shipping Partner Shipment
Tasks
Time Tracking
Track Messages
Track Time
Transaction Detail
View Gateway Asynchronous Notifications
View Payment Events
Kudos
Phone Calls
Contacts
SuiteAnalytics Workbook
Cases
Charge
Charge Rule
Charge – Run Rules
Credit Memo
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Customers
Documents and Files
Find Transaction
Invoice
Invoice Approval
Invoice Sales Orders
Mobile Device Access
Notes Tab
Notifications
Perform Search
Sales Order
Transfer Order
Transfer Order Approval

Retail Clerk (Web Services Only) (Note that this role cannot be customized. See Retail Clerk Roles.)

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Create

Edit

Full

Access Payment Audit Log
Bill Of Materials Inquiry
Currency
Employee Public
Employees
Locations
View Gateway Asynchronous Notifications
View Payment Events
Kudos
SuiteAnalytics Workbook
Bill of Materials
Charge
Charge Rule
Charge – Run Rules
Credit Memo
Custom Record Entries
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Customers
Deleted Records
Deposit Application
Documents and Files
Employee Record
Find Transaction
Invoice
Invoice Approval
Items
Log in using Access Tokens
Mobile Device Access
Notifications
REST Web Services
Sales Order
SOAP Web Services
Set Up SOAP Web Services
Track Time
Transfer Order
Transfer Order Approval
View Unencrypted Credit Cards
View SOAP Web Services Logs

Revenue Accountant

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Full

Account Detail
Balance Sheet
Bill Of Materials
Billing Schedules
Create Allocation Schedules
Currency
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Employee Public
Employee Reminders
Employees
Financial Statements
Fulfill Orders
General Ledger
Income
Income Statement
Item Fulfillment
Item Revisions
Items
Projects
Project Profitability
Purchase Order
Reconcile Reporting
Sales Order Fulfillment Reports
Sales Order Reports
Tax Details Tab
Time Tracking
Trial Balance
Units
Kudos
Resource
Accounts
Accounts Receivable
Cash Sale
Cash Sale Refund
Credit Memo
Customers
Email Template
Fair Value Dimension
Fair Value Formula
Fair Value Price
Invoice
Invoice Sales Orders
ltem Revenue Category
Non Posting Registers
Recognition Treatment
Recognition Treatment Rule
Return Authorization
Revenue Recognition Field Mapping
Sales Order
SuiteAnalytics Workbook
Amortization Reports
Amortization Schedules
Calendar
Custom Recognition Event Type
Deferred Expense Reports
Documents and Files
Employee Record
Events
Expense Amortization Plan
Expense Amortization Rule
Find Transaction
Generate Revenue Commitment
Generate Revenue Commitment Reversals
Make Journal Entry
Mass Updates
Notes Tab
Notifications
Perform Search
Phone Calls
Project Revenue Rules
Project Tasks
Report Customization
Report Scheduling
Revenue Arrangement
Revenue Arrangement Approval
Revenue Commitment
Revenue Commitment Reversal
Revenue Element
Revenue Management VSOE
Revenue Recognition Plan
Revenue Recognition Reports
Revenue Recognition Rule
Revenue Recognition Schedules
Tasks
Template Categories

Revenue Manager

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Create

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Full

Account Detail
Balance Sheet
Create Allocation Schedules
Customer Deposit
Customer Payment
Customer Payment Authorization
Customer Refund
Employee Public
Employee Reminders
Employees
Financial Statements
Fulfill Orders
General Ledger
Income
Income Statement
Item Fulfillment
Project Profitability
Projects
Purchase Order
Reconcile Reporting
Sales Order Fulfillment Reports
Sales Order Reports
Time Tracking
Trial Balance
Units
Kudos
Resource
Accounts
Accounts Receivable
Bill Of Materials
Billing Schedules
Cash Sale
Cash Sale Refund
Credit Memo
Currency
Customers
Email Template
Invoice
Invoice Sales Orders
Item Revisions
Items
Non Posting Registers
Return Authorization
Sales Order
SuiteAnalytics Workbook
Accounting Lists
Accounting Management
Accounting Preferences
Amortization Reports
Amortization Schedules
Calendar
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom Item Fields
Custom Lists
Custom PDF Layouts
Custom Recognition Event Type
Custom Record Types
Custom Subtabs
Custom Transaction Fields
Custom Transaction Forms
Deferred Expense Reports
Documents and Files
Employee Record
Enable Features
Events
Expense Amortization Plan
Expense Amortization Rule
Fair Value Dimension
Fair Value Formula
Fair Value Price
Find Transaction
Generate Revenue Commitment
Generate Revenue Commitment Reversals
Item Revenue Category
Make Journal Entry
Mass Updates
Notes Tab
Notifications
Other Lists
Perform Search
Phone Calls
Project Revenue Rules
Project Tasks
Recognition Treatment
Recognition Treatment Rule
Report Customization
Report Scheduling
Revenue Arrangement
Revenue Arrangement Approval
Revenue Commitment
Revenue Commitment Reversal
Revenue Element
Revenue Management VSOE
Revenue Recognition Field Mapping
Revenue Recognition Plan
Revenue Recognition Reports
Revenue Recognition Rule
Revenue Recognition Schedules
Tasks
Template Categories

Sales Administrator

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Create

Edit

Full

Access Payment Audit Log
Accounts Receivable
Accounts Receivable Register
Bill Of Materials Inquiry
Bill of Materials
Commission Reports
Employee Public
Employee Reminders
Financial History
Items
Lead Snapshot/Reminders
Marketing Campaign Reports
Non Posting Registers
Project Templates
Quota Reports
Resource Allocations
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Shipping Items
Shipping Partner Registration
Statistical Account Registers
Subscription Plan
Unbilled Receivable Registers
Units
Usage
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Cash Sale
CRM Lists
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Event Fields
Custom Fields
Custom Lists
Custom Subtabs
Custom Transaction Fields
Mass Updates
SuiteAnalytics Workbook
Bulk Manage Roles
Calendar
Commission Feature Setup
Companies
Competitors
Contact Roles
Contacts
CRM Groups
Custom Entry Forms
Custom Transaction Forms
Customer Segments Manager
Customer Status
Customers
Deleted Records
Documents and Files
Duplicate Detection Setup
Duplicate Entity Management
Edit Forecast
Edit Manager Forecast
Email Template
Employee Commission Schedules/Plans
Employee Commission Transaction
Employee Record
Employees
Establish Quotas
Events
Fax Messages
Fax Template
Find Transaction
Internal Publisher
Item Collection
KPI Scorecards
Lead Conversion
Lead Conversion Mapping
Letter Messages
Letter Template
Log in using Access Tokens
Mail Merge
Manage Users
Marketing Template
Mobile Device Access
Notes Tab
Notifications
Online Customer Form
Opportunity
Outlook Integration 2.0
Override Estimated Cost on Transactions
Partner Authorized Commission Reports
Partner Commission Reports
Partner Commission Schedules/Plans
Partner Commission Transaction
Partner Contribution
PDF Messages
PDF Template
Perform Search
Phone Calls
Price Books
Price Plans
Project Tasks
Projects
Promotion
Publish Dashboards
Publish Search
Quote
Report Customization
Report Scheduling
Resource Allocation Approval
REST Web Services
Sales Campaigns
Sales Force Automation Setup
Sales Order
Sales Order Approval
Sales Territory
Sales Territory Rule
Set Up Domains
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Team Selling Contribution
Telephony Integration
Template Categories
Track Messages
Two-Factor Authentication base
Upsell Assistant
Upsell Setup
Upsell Wizard

Sales Manager

View

Create

Edit

Full

Access Payment Audit Log
Accounts Receivable
Accounts Receivable Register
Bill Of Materials Inquiry
Bill of Materials
Cases
Check Item Availability
Commission Reports
Commit Orders
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Financial History
Item Revisions
Items
Lead Snapshot/Reminders
Marketing Campaigns
Marketing Campaign Reports
Non Posting Registers
Project Templates
Quota Reports
Resource Allocations
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Statistical Account Registers
Subscription Plan
Unbilled Receivable Registers
Units
Usage
View Gateway Asynchronous Notifications
View Payment Events
Web Site Report
Web Store Report
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Campaign History
Cash Sale
CRM Lists
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Event Fields
Custom Fields
Custom Lists
Custom Subtabs
Custom Transaction Fields
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
Mass Updates
Override Payment Hold
PDF Messages
PDF Template
SuiteAnalytics Workbook
Allocate Orders
Approve Order Reservation
Bill Of Distribution
Calendar
Commission Feature Setup
Companies
Competitors
Contact Roles
Contacts
CRM Groups
Custom Entry Forms
Custom Transaction Forms
Customer Segments Manager
Customer Status
Customers
Deleted Records
Distribution Network
Documents and Files
Earliest Availability
Edit Forecast
Edit Manager Forecast
Email Template
Employee Commission Schedules/Plans
Employee Commission Transaction
Establish Quotas
Events
Find Transaction
Global Inventory Relationship
Internal Publisher
Item Collection
Lead Conversion
Lead Conversion Mapping
Log in using Access Tokens
Marketing Template
Mobile Device Access
Notes Tab
Notifications
Online Customer Form
Opportunity
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Outlook Integration 2.0
Override Estimated Cost on Transactions
Partner Commission Schedules/Plans
Partner Commission Transaction
Partner Contribution
Perform Search
Phone Calls
Price Books
Price Plans
Projects
Project Tasks
Promotion
Quote
Reallocate Order Item
Report Customization
Report Scheduling
Resource Allocation Approval
REST Web Services
Sales Campaigns
Sales Channel
Sales Order
Sales Order Approval
Sales Territory
Sales Territory Rule
Set Up Image Resizing
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Team Selling Contribution
Template Categories
Track Messages
Upsell Assistant
Upsell Setup
Upsell Wizard

Sales Person

View

Create

Edit

Full

Access Payment Audit Log
Bill Of Materials Inquiry
Bill of Materials
Cases
Commission Reports
CRM Lists
Duplicate Entity Management
Employee Commission Transaction
Employee Public
Employee Record
Financial History
Items
Lead Snapshot/Reminders
Marketing Campaigns
Marketing Campaign Reports
Non Posting Registers
Project Templates
Quota Reports
Resource Allocations
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Subscription Plan
Units
Usage
View Gateway Asynchronous Notifications
View Payment Events
Work Calendar
Export Lists
Kudos
Notes Tab
Resource
Tableau® Workbook Export
Campaign History
Cash Sale
Edit Forecast
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
Mass Updates
Opportunity
PDF Messages
PDF Template
Sales Order
SuiteAnalytics Workbook
Calendar
Competitors
Contacts
CRM Groups
Customers
Deleted Records
Documents and Files
Email Template
Events
Find Transaction
Lead Conversion
Lead Conversion Mapping
Log in using Access Tokens
Marketing Template
Mobile Device Access
Notifications
Outlook Integration 2.0
Perform Search
Phone Calls
Price Books
Price Plans
Projects
Project Tasks
Quote
Report Customization
Report Scheduling
Resource Allocation Approval
REST Web Services
Sales Campaigns
SOAP Web Services
Subscriptions
Subscription Change Orders
Tasks
Template Categories
Track Messages
Upsell Assistant

Sales Vice President

View

Create

Edit

Full

Access Payment Audit Log
Accounts Receivable
Accounts Receivable Register
Bill Of Materials Inquiry
Bill of Materials
Cases
Check Item Availability
Commission Reports
Commit Orders
Component Where Used
Costed Bill Of Materials Inquiry
Employee Public
Employee Record
Item Revisions
Items
Lead Snapshot/Reminders
Marketing Campaigns
Non Posting Registers
Price Books
Price Plans
Quota Reports
Sales
Sales By Partner
Sales By Promotion
Sales Force Automation
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Statistical Account Registers
Subscription Change Orders
Subscriptions
Subscription Plan
Usage
View Gateway Asynchronous Notifications
View Payment Events
Web Site Report
Web Store Report
Export Lists
Kudos
Tableau® Workbook Export
Campaign History
Cash Sale
Fax Messages
Fax Template
Letter Messages
Letter Template
Mail Merge
Mass Updates
Override Payment Hold
PDF Messages
PDF Template
SuiteAnalytics Workbook
Allocate Orders
Approve Order Reservation
Bill Of Distribution
Calendar
Companies
Competitors
Contact Roles
Contacts
CRM Groups
Customers
Distribution Network
Documents and Files
Earliest Availability
Edit Forecast
Edit Manager Forecast
Email Template
Establish Quotas
Events
Find Transaction
Global Inventory Relationship
Manufacturing Cost Template
Manufacturing Routing
Mobile Device Access
Notes Tab
Notifications
Opportunity
Order Allocation Strategy
Order Management Dashboard
Order Reservation
Perform Search
Phone Calls
Quote
Reallocate Order Item
Report Customization
Report Scheduling
Sales Campaigns
Sales Channel
Sales Order
Sales Order Approval
Subsidiary - Tax Engine selection
Tasks
Template Categories
Track Messages

Store Manager

View

Create

Edit

Full

Access Payment Audit Log
Accounts Receivable
Bill Of Materials Inquiry
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Inventory
Lead Snapshot/Reminders
Non Posting Registers
Price Books
Price Plans
Project Templates
Purchase Order Reports
Resource Allocations
Sales
Sales By Partner
Sales By Promotion
Sales Order Fulfillment Reports
Sales Order Reports
Sales Order Transaction Report
Subscription Plan
Usage
View Gateway Asynchronous Notifications
View Payment Events
Web Site Report
Web Store Report
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Companies
Competitors
Custom Item Fields
Custom Lists
Customers
Email Template
Override Payment Hold
Projects
Shipping Items
Shipping Partner Registration
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Track Messages
Vendors
Allow JS / HTML Uploads
Bill of Materials
Calendar
Cash Sale
Cash Sale Refund
Color Themes
Commerce Categories
Contacts
CRM Groups
CRM Lists
Customer Segments Manager
Deleted Records
Documents and Files
Duplicate Entity Management
Events
Find Transaction
Intelligent Recommendations
Internal Publisher
Item Collection
Item Demand Plan
Item Supply Plan
Item/Category Layouts
Items
Log in using Access Tokens
Material Requirements Planning
Mobile Device Access
Notes Tab
Notifications
Online Customer Form
Perform Search
Phone Calls
Presentation Categories
Project Tasks
Publish Forms
Publish RSS Feeds
Purchase Order
Related Items
Report Customization
Report Scheduling
Requisition
Resource Allocation Approval
REST Web Services
Sales Order
Sales Order Approval
Set Up Domains
Set Up Image Resizing
Set Up Web Site
Site Search
SOAP Web Services
Store Content Items
Store Tabs
System Email Template
Tasks
Template Categories
Transfer Order
Transfer Order Approval
Uncategorized Presentation Items
Units
Upsell Assistant
Upsell Setup
Upsell Wizard
Website (External) publisher
Web Site Management

Support Administrator

View

Create

Edit

Full

Access Payment Audit Log
Bill Of Materials Inquiry
Employee Public
Employee Reminders
Financial History
Lead Snapshot/Reminders
Memorized Transactions
Price Books
Price Plans
Project Templates
Promotion
Quota Reports
Resource Allocations
Return Authorization Reports
Sales Force Automation
Subscription Plan
Usage
Vendors
View Gateway Asynchronous Notifications
View Payment Events
Web Site Report
Work Calendar
Export Lists
Kudos
Receive Returns
Refund Returns
Return Auth. Approval
Return Authorization
Tableau® Workbook Export
Bill of Materials
Classes
Color Themes
Departments
Email Template
Items
Locations
Marketing Template
SuiteAnalytics Workbook
Track Messages
Units
Admindocs
Audit Trail
Backup Your Data
Bulk Manage Roles
Calculate Time
Calendar
Case Alerts
Cases
Companies
Competitors
Contact Roles
Contacts
Create Public Search
CRM Groups
CRM Lists
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom Item Fields
Custom Lists
Custom PDF Layouts
Custom Record Entries
Custom Record Types
Custom Subtabs
Custom Transaction Fields
Custom Transaction Forms
Customer Profile
Customers
Delete Event
Deleted Records
Documents and Files
Duplicate Entity Management
Employee Record
Employees
Escalation Assignment
Escalation Assignment Rule
Events
Fax Messages
Fax Template
Find Transaction
Import CSV File
Internal Publisher
Knowledge Base
KPI Scoreboards
Letter Messages
Letter Template
Log in using Access Tokens
Mail Merge
Manage Users
Mass Updates
Mobile Device Access
Notes Tab
Notifications
Online Case Form
Other Names
Partners
PDF Messages
PDF Template
Perform Search
Phone Calls
Projects
Project Profitability
Project Tasks
Publish Dashboards
Publish Knowledge Base
Publish Search
Record Custom Field
Report Customization
Report Scheduling
Resource
Resource Allocation Approval
REST Web Services
Shortcuts
SOAP Web Services
Subscriptions
Subscription Change Orders
Support
Support Case Issue
Support Case Origin
Support Case Priority
Support Case Snapshot/Reminders
Support Case Status
Support Case Territory
Support Case Territory Rule
Support Case Type
Support Setup
System Email Template
Tasks
Telephony Integration
Template Categories
Time Tracking
Timer
Track Time
Two-Factor Authentication base
Users & Passwords

Support Manager

View

Create

Edit

Full

Bill Of Materials Inquiry
Bill of Materials
CRM Lists
Employee Compensation
Employee Confidential
Employee Public
Employee Record
Items
Lead Snapshot/Reminders
Price Books
Price Plans
Project Templates
Resource Allocations
Sales
Sales By Partner
Sales By Promotion
Sales Order Reports
Subscription Plan
Support
Support Case Snapshot/Reminders
Units
Usage
Work Calendar
Export Lists
Kudos
Resource
Tableau® Workbook Export
Competitors
Custom Event Fields
Customers
Email Template
Fax Messages
Fax Template
Issues
Letter Messages
Letter Template
Mail Merge
Mass Updates
PDF Messages
PDF Template
Projects
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Case Alerts
Cases
Companies
Contact Roles
Contacts
CRM Groups
Deleted Records
Documents and Files
Duplicate Entity Management
Escalation Assignment
Escalation Assignment Rule
Events
Find Transaction
Internal Publisher
Knowledge Base
Log in using Access Tokens
Mobile Device Access
Notes Tab
Notifications
Online Case Form
Perform Search
Phone Calls
Project Tasks
Publish Knowledge Base
Report Customization
Report Scheduling
Resource Allocation Approval
REST Web Services
SOAP Web Services
Support Case Issue
Support Case Origin
Support Case Priority
Support Case Status
Support Case Territory
Support Case Territory Rule
Support Case Type
Support Setup
System Email Template
Tasks
Template Categories
Track Time

Support Person

View

Create

Edit

Full

Bill Of Materials Inquiry
Bill of Materials
CRM Lists
Duplicate Entity Management
Employee Public
Employee Record
Items
Lead Snapshot/Reminders
Price Books
Price Plans
Project Templates
Publish Knowledge Base
Publish RSS Feeds
Resource Allocations
Subscription Plan
Support
Support Case Snapshot/Reminders
Units
Usage
Website (External) publisher
Work Calendar
Export Lists
Knowledge Base
Kudos
Notes Tab
Resource
Tableau® Workbook Export
Companies
Competitors
Customers
Email Template
Fax Messages
Fax Template
Issues
Letter Messages
Letter Template
Mail Merge
Mass Updates
PDF Messages
PDF Template
Projects
Subscriptions
Subscription Change Orders
SuiteAnalytics Workbook
Track Messages
Admindocs
Calendar
Cases
Contacts
Deleted Records
Documents and Files
Events
Find Transaction
Log in using Access Tokens
Mobile Device Access
Notifications
Perform Search
Phone Calls
Project Tasks
Report Customization
Report Scheduling
Resource Allocation Approval
REST Web Services
SOAP Web Services
Tasks
Template Categories
Track Time

System Administrator

View

Create

Edit

Full

Employee Public
Employee Reminders
Find Transaction
Notes Tab
Sent Email
System Status
Undelivered Emails
  • Kudos

Email Template
Override Payment Hold
SuiteAnalytics Workbook
Track Messages
Admindocs
Auto-Generated Numbers
Billing Information
Bulk Manage Roles
Classes
Credit Card Processing
Custom Body Fields
Custom Column Fields
Custom Entity Fields
Custom Entry Forms
Custom Event Fields
Custom Fields
Custom Item Fields
Custom Lists
Custom PDF Layouts
Custom Record Types
Custom Sublist
Custom Subtabs
Custom Transaction Fields
Custom Transaction Forms
Customer Segments Manager
Deleted Records
Departments
Duplicate Detection Setup
Employee Record
Employee Social Security Numbers
Employees
Enable Features
Events
Financial Institution Records
Internal Publisher
Item Collection
KPI Scorecards
Locations
Log in using Access Tokens
Manage Custom Permissions
Manage Custom Restrictions
Manage Users
Notifications
Price Books
Price Plans
Publish Dashboards
Publish Search
REST Web Services
Set Up Company
SOAP Web Services
Subscription Change Orders
Subscription Plan
Subscriptions
Tasks
Template Categories
Two-Factor Authentication base
Usage
Web Services

Tax Engine

View

Create

Edit

Full

Accounts
Auto-Generated Numbers
Bills
Cash Sale
Cash Sale Refund
Companies
Credit Card
Credit Card Refund
Credit Memo
Credit Returns
Currency
Customer Deposit
Customer Payment
Customer Refund
Customers
Deposit
Deposit Application
Enter Vendor Credits
Expense Categories
Expense Report
Finance Charge
Find Transaction
Imported Employee Expenses
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Create

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Find Transaction
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Notes Tab
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SuiteAnalytics Workbook
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SOAP Web Services
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Warehouse Manager

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Create

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Access Payment Audit Log
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Email Template
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Deleted Records
Distribution Network
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Events
Find Transaction
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Inventory Cost Template
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Item Process Family
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Item Receipt
Item Supply Plan
Log in using Access Tokens
Manufacturing Cost Template
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Reallocate Order Item
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Wave
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Related Topics

NetSuite Roles Overview
The NetSuite Account Administrator
Separate Administration Permissions
Full Access Role
Permissions Requiring Two-Factor Authentication (2FA)
Customizing or Creating NetSuite Roles
Changing Custom Roles
Inactivating Roles
Setting Default Forms for Roles
Restricting Accounts for Roles
Customizing the Customer Center Role
Retail Clerk Roles
Showing Role Permission Differences
Use Searches to Audit Roles and Permissions
Use Searches to Audit Roles
Use Searches to Audit Permissions By Employee
Setting Role-Based Preferences
Translating Custom Role Names
Mass Updating a Permission on Custom Roles
Mass Updating the Role Assigned to Customers

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