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Report · Administration

Users and roles

Every active employee with NetSuite access and each role they hold.

  • access review
  • security
  • audit
Sample preview, fictional dataYour own figures appear after import.

01

About this report

One row per active employee with login access and per role assigned to them. Each row gives the email, job title, supervisor, role, the role's centre type and whether it is a web-services-only role.

Filter on Role to see who holds Administrator or a finance role, or on Employee to review one person. Customer, vendor and partner centre logins are not employees and do not appear. The employee name opens the employee record.

02

Sample preview

Fictional figures in the shape you will see. Yours come from your account.

EmployeeEmailJob titleSupervisorRoleCentre typeWeb services only
Dana Whitfielddana.whitfield@example.comAccount ExecutiveTom OkaforSales ManagerSALESCENTERNo
Priya Natarajanpriya.natarajan@example.comControllerTom OkaforAccountantACCOUNTCENTERNo
Priya Natarajanpriya.natarajan@example.comControllerTom OkaforA/P ClerkACCOUNTCENTERNo
Tom Okafortom.okafor@example.comChief Financial OfficerAdministratorACCOUNTCENTERNo
Integration Userintegrations@example.comIntegration Web ServicesBASICYes

03

The SuiteQL

This is the query each report runs. Read it, copy it, or change it after import.

Users and roles
SELECT e.id AS employee__id,
       e.entityid AS employee,
       e.email AS email,
       e.title AS job_title,
       BUILTIN.DF(e.supervisor) AS supervisor,
       ro.name AS role,
       ro.centertype AS center_type,
       ro.iswebserviceonlyrole AS web_services_only
  FROM employee e
  JOIN employeerolesforsearch er ON er.entity = e.id
  JOIN role ro ON ro.id = er.role
 WHERE e.giveaccess = 'T'
   AND e.isinactive = 'F'
 ORDER BY employee, role

ReportAdministration

Users and roles

Screenshot of the Users and roles report in HiScale Advanced Reports, filled with fictional sample data
Sample preview, fictional dataOpen image full size (opens in a new tab)