SCIS Fallback Auditor

This topic applies to

Applies to

SuiteCommerce InStore

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