Marc

Was the wrapper template unaltered in the first place? If not, I would suggest checking with unaltered wrappers first of all

I have created a ticket for you on this, so we can have it looked at
 

You would need to contact the author of that plugin for assistance, if its causing you issues with the block manager. We would not be able to assist with 3rd party applications unfortunately

In System->Settings->Posting, you have "Allow remote images" switched off. Therefore that URL is indeed not allowed (as it's a remote image)

I can confirm this would only search the primary group. There is no way in which to search secondary at present

You would usually use the DNS method. If you let us know what those DNS records are, we can then add those for you

I am not seeing that error at present. That would only show if it was unable to write at that specific time for some reason

Thank you for bringing this issue to our attention! I can confirm this should be further reviewed and I have logged an internal bug report for our development team to investigate and address as necessary, in a future maintenance release.
 

Also ensure that you have an application actually set as a default applications (star icon next to the app). I have seen it happen very rarely where that default is missing for some reason.

There is no built in option for this at the present time, unfortunately.  If you would like to see this appear in a future release, please feel free to post up within our feature suggestions forum

This will be what you are looking for 🙂 
 
 

In your setup there, it would also accept USA, UK, and Malaysia

You need to revert your custom furls as mentioned in my previous message. You do indeed have quite a lot of them.
 
Including a significant amount that are related to calendar

 

You can indeed. You would use your test license key, which is your main license key with -TESTINSTALL at the end.

Unfortunately this being the case, the issue can only be the browser. The software itself is pushing out the data, as you have seen on edge

You should, yes. A 403 message from the server is that the server is actively preventing you from performing an action. As you mention, mod_security is the most common, but there are others such as securi

Thank you for bringing this issue to our attention! I can confirm this should be further reviewed and I have logged an internal bug report for our development team to investigate and address as necessary, in a future maintenance release.
 

Please visit the support area of your admin CP, and apply the patch shown. This will resolve the bulk mail issue you are experiencing.

Yeas, those are correct. However you are not just uploading in your case. You are also deleting. It should only be overwriting items where those items already exist (files only)
I would be interested to know what you mean by you cannot use the auto upgrader due to where it is. That would be very unusual

This is something you would add yourself. Its not something we would do on your behalf. Please take a look through the following topic to see if this has any of the answers you are looking for
 
If it doesnt, and there is private information you need to discuss, I can open a ticket for you. Note however, this is not something we set up for you on your behalf

We do not provide old versions of the product unfortunately. However this is not needed to upgrade. You would do the following
Update to PHP 8
  Run the requirement checker to ensure you have everything set correctly on that PHP versionhttps://invisioncommunity.com/files/file/7046-invision-community-requirements-checker/
  Upload a fresh set of files from your client area
  Run the upgrader from /admin/upgrade directly

Try disabling an application (any) and enabling it again. Then try again

There is no way in which to do this within the platform at the present time, as email is a unique reference for an account in some circumstances

What you would do in this situation is add credit to your account for the renewal value. You can do this from your client area by selecting 'My Details->Account Credit->Add Credit' . When an invoice is generated, it will automatically draw from account credit if there is any available.

Thats now sorted for you 🙂