Day: January 29, 2020

azurecurve ClassicPress Plugins: Markdown

Ian Grieve1 minute read0 comment

ClassicPress PluginsThis is part of the azurecurve ClassicPress Plugins which introduces the plugins I have available for ClassicPress.

The plugin I am going to cover in this post, is a brand new one written for ClassicPress; Markdown.

Functionality

This plugin allows a [markdown]shortcode[/markdown] to be applied which will translate markdown into HTML markup for display.

Demo

Markdown is installed on my Development site with all of the plugin pages, including the one for this plugin are written in markdown.

Download

The plugin can be downloaded via my Development site.

Click to show/hide the azurecurve ClassicPress Plugins Series Index

azurecurve ClassicPress Plugins
Add Twitter Cards
Avatars
BBCode
Breadcrumbs
Call-out Boxes
Code
Comment Validator
Conditional Links
Display After Post Content
Filtered Categories
Flags
Floating Featured Image
Icons
Images
Insult Generator
Loop Injection
Mobile Detection
Multisite Favicon
Page Index
Post Archive
RSS Feed
RSS Suffix
Series Index
Shortcodes in Comments
Shortcodes in Widgets
Sidebar Login
Tag Cloud
Taxonomy Index
Theme Switcher
Timelines
Toggle Show/Hide
URL Shortener
Add Open Graph Tags
Markdown
To Twitter
Nearby
Gallery From Folder
Taxonomy Order
Snippets
Widget Announcements
Events
From Twitter
Update Admin Menu
Maintenance Mode
SMTP
Check Plugin Status
Estimated Read Time
Username Protection
Disable FLoC
Remove Revisions
Redirect
Contact Forms
Strong Password Generator
Load Admin CSS
Support for Plugins
Translating Plugins
All plugins now auto-update

“The vendor has an existing purchase order…” error message when using Integration Manager

Ian Grieve1 minute read0 comment

Microsoft Dynamics GPI’ve recently been working with a client to implement Microsoft Dynamics GP and have been using Integration Manager to import the opening data. While importing payables transactions I encountered the following error:

The vendor has an existing purchase order error

The vendor has an existing purchase order. Choose Continue to post or save. Choose Go To to view a purchasing navigation list. Choose Cancel to return to the window...

Continue reading ““The vendor has an existing purchase order…” error message when using Integration Manager”