Firebase.js import firebase from “firebase/app”; import “firebase/storage”; const storage = firebase.storage(); export const uploadFile = async (file) => { const storageRef = storage.ref(`images/${file.name}`); await storageRef.put(file); return await storageRef.getDownloadURL(); }; index.vue uploadFile(file).then(url => { console.log(“File uploaded! URL:”, url); });
Month: October 2024
Integrating Firebase Database / Firestore with Vue.js Realtime
Firebase.js import firebase from “firebase/app”; import “firebase/firestore”; const db = firebase.firestore(); // Function to fetch data from Firestore export const getTodos = async () => { const snapshot = await db.collection(“todos”).get(); return snapshot.docs.map(doc => doc.data()); }; index.vue import { getTodos } from “./firebase”; getTodos().then(todos => { this.todos = todos; });
Integrating Firebase Authentication with Vue.js
firebase.js import firebase from “firebase/app”; import “firebase/auth”; const firebaseConfig = { /* Your Firebase config here */ }; firebase.initializeApp(firebaseConfig); export const auth = firebase.auth(); index.vue // In your Vue component import { auth } from “./firebase”; auth.signInWithPopup(new firebase.auth.GoogleAuthProvider()) .then((result) => { console.log(“User signed in:”, result.user); }) .catch((error) => { console.error(“Error signing in:”, error); });
Vendor Bill and Expense Report Requisite To Show In The Eft – Bill Payments Page
Scenario In Payments > Payment Processing > Bill Payment Processing, Vendor Bills and Expense Reports show on the EFT – Bill Payment screen when the following conditions are met: Solution A. Vendor Bills The Company’s Payment File Format and the Vendor’s Payment File Format are the same The A/P Account set in the EFT – Bill Payment Page and in the Vendor Bill are the same EFT Bill Payment checkbox in the Vendor Record is checked Vendor Bills are Approved Vendor Record is not “Inactive”. If… Continue reading Vendor Bill and Expense Report Requisite To Show In The Eft – Bill Payments Page
Purchase by Vendor Report Do Not Show All Vendor Bills
The Purchase by Vendor Summary and Purchase by Vendor Detail reports are designed to display Vendor Bills posting to Asset and Expense account types, including subtypes: Other Current Asset , Other Expense , etc. A Vendor Bill may not be available in the report if the related Item or Expense is posting on an Account other than those mentioned above. Please see steps… Continue reading Purchase by Vendor Report Do Not Show All Vendor Bills
Set Default Values in a Sublist
Scenario You are the NetSuite administrator for your organization. You use the vendor record type to represent a vendor your organization works with, and you use the vendor bill record type to track bills for your vendors. You’ve added two custom fields to the vendor record type to store special department and class information for… Continue reading Set Default Values in a Sublist
Prevent the creation of a JE if a specific account is present in the lines using workflow
To prevent the creation of a journal entry in NetSuite if a specific account is present in the lines using the “Return User Error” action in a workflow, follow these steps: Create or Edit a Workflow:Navigate to Customization > Workflow > Workflows. Either create a new workflow for Journal Entries or edit an existing one. Set… Continue reading Prevent the creation of a JE if a specific account is present in the lines using workflow
Intercompany Inventory Transfers – Arm’s Length
Destination subsidiary creates an intercompany purchase order. Source subsidiary generates an intercompany sales order through the Manage Intercompany Sales Orders page. Go to Transactions > Sales > Manage Intercompany Sales Orders (Administrator). Source subsidiary fulfills the order and creates an item fulfillment. Destination subsidiary receives the order and creates an item receipt. The quantity received… Continue reading Intercompany Inventory Transfers – Arm’s Length
Changing GL accounts in Item Records
By standard, changing accounts in item records impacts all historical transactions, including those in closed periods. This is why the system shows the error: ‘The GL Impact of a transaction in a closed period cannot be changed’. In NetSuite, there is an accounting preference called ‘Do Not Update COGS and Asset Accounts on Existing Transactions… Continue reading Changing GL accounts in Item Records
Wave Record – Functionality
A wave transaction is used to consolidate orders for release to the warehouse. When you release a wave, the items from the order become available for picking and further fulfillment processing on a mobile device. Released waves display pick tickets and pick tasks generated from items in the orders, as well as status updates that… Continue reading Wave Record – Functionality