Enhancement

TM Maintenance > Devices > New

Bug

Default container type is not setting when contract item is selected.

Consumption Site > Unable to Save Records on Google Chrome version 70.

While sending feed failure email messages continuously, sometime it is getting into deadlock error

Cannot create receipt (IR)

AP-6369	Conversion - Printed Name and terms is not converted when importing vendors
AP-6400	Discount imported from origin is not marked as Override Discount Yes
AP-6402	HDTN-220119 - Payments not created in Pay Voucher Order
AP-6403	Override Terms Discount Amount Recalculating to incorrect amount
AP-6404	Import Voucher from Origin does not import discount when imported after discount day

String was not recognized as valid date time.

Coverage report - Forecast weekly consumption UOM is not showing by default