New Keystone Releases - Revision history

Pmorey at 01:20, 14 March 2026

2026-03-14T01:20:44Z

Pmorey at 00:37, 25 February 2026

2026-02-25T00:37:40Z

Pmorey at 20:26, 2 February 2026

2026-02-02T20:26:30Z

Pmorey at 00:44, 2 February 2026

2026-02-02T00:44:53Z

Pmorey at 20:08, 25 January 2026

2026-01-25T20:08:58Z

Pmorey at 16:01, 29 December 2025

2025-12-29T16:01:42Z

Pmorey at 01:48, 20 December 2025

2025-12-20T01:48:45Z

Pmorey at 19:39, 10 December 2025

2025-12-10T19:39:34Z

Pmorey at 21:32, 4 December 2025

2025-12-04T21:32:43Z

Show changes

Pmorey at 02:01, 16 October 2025

2025-10-16T02:01:16Z

← Older revision		Revision as of 01:20, 14 March 2026
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.8.0 - 3/13/2026==
		+
		+	===Accounts Receivable Module===
		+
		+	====Pay Class Maintenance====
		+
		+	:'''Add "Fee Expense" section to specify the calculation of the fee charged to the business by the payment processor.'''
		+
		+
		+	====Purchase Receipts====
		+
		+	:Fix incorrect calculation of costs with large (> 214,000 approx) numbers (introduced in 5.2.0.1.)
		+
		+
		+	====Print Invoices====
		+
		+	====Re-Print Invoices====
		+
		+	:'''Add ability to print list of ticket numbers with line wrapping.'''
		+
		+
		+	===Accounts Payable Module===
		+
		+	====Vendors Maintenance====
		+
		+	:'''The "Pay Info" tab will now appear when either the "ACH Payment Support" or the "Email Forms Available" A/P system options are turned on.'''
		+
		+	:'''The "ACH Account Info" box will only appear when the "ACH Payment Support" A/P system option is turned on.'''
		+
		+
		+	====Handwritten Check Entry====
		+
		+	====Invoice Vouchering====
		+
		+	:Fix issues when grid layouts are customized by the user but do not restore properly the next time the option is run.
		+
		+	:Fix issue where the Receipts Distribution grid and the P.O. Receipts tab were showing when the user entered a P.O. number that was not in the P.O. system.
		+
		+
		+	====Print ACH Stubs====
		+
		+	====Re-Print ACH Stubs====
		+
		+	:'''This option will now appear on the menu when either the "ACH Payment Support" or the "Email Forms Available" A/P system options are turned on.'''
		+
		+
		+	===Cash Management Module===
		+
		+	====Transaction Entry====
		+
		+	:Fix UI issues on the G/L Distributions screen when using the Ctrl-Up Arrow to increase the font size.
		+
		+	:'''Automatically scale the text size when the G/L Distributions form dimensions are changed.'''
		+
		+
		+	===General===
		+
		+	====Company Database====
		+
		+	:'''Updated to version 27.09.'''
		+
		+
		+	===Services===
		+
		+	====Device Server====
		+
		+	:'''Add GiaTec dispatch event notification device.'''
		+
		+
		+	====KServer Dashboard API====
		+
		+	:Fix "timeinstatusminutes" query to use the correct data for Job Wash times.
		+
		+
		+	====KServer Keystone Online Customer Portal API====
		+
		+	:'''Add "CustomerPO" field to OrdReqJobInfo endpoint.'''
		+
		+	:'''Modify OrdReqJobs and OrdReqJobInfo endpoints to respect Start/Stop dates of job.'''
		+
		+
		+	====KServer Keystone Online E-Ticketing API====
		+
		+	:'''Add "HomePlantId" field to DriverList endpoint.'''
		+
		+
		+	====KServer External GiaTec API v2====
		+
		+	====KServer External Stonemont API v1====
		+
		+	====KServer External Stonemont API v2====
		+
		+	:The "batchresultslist" endpoints will now properly filter the results based on both the date and time specified in the query parameters (previously only used the date portion.)

	==Release 5.2.7.0 - 2/24/2026==		==Release 5.2.7.0 - 2/24/2026==

@@ Line 4: / Line 4: @@
 <p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
-==Release 5.2.6.0 - ==
+==Release 5.2.7.0 - 2/24/2026==
 ===Accounts Receivable Module===

← Older revision		Revision as of 20:26, 2 February 2026
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.6.0 - ==
		+
		+	===Accounts Receivable Module===
		+
		+	====Email Invoices====
		+
		+	:Fix exception "EDatabaseError: Field EMAIL_STATUS cannot be modified" when attempting to send the emails (introduced in 5.2.4.1.)
		+
		+
		+	===Utilities===
		+
		+	====DataScope====
		+
		+	:Fix issue when using drilldown where numeric fields showed incorrect values when scrolling the drilldown grid.

	==Release 5.2.5.0 - 2/1/2026==		==Release 5.2.5.0 - 2/1/2026==

← Older revision		Revision as of 00:44, 2 February 2026
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.5.0 - 2/1/2026==
		+
		+	===Dispatch Module===
		+
		+	====Order Maintenance====
		+
		+	:Fix UI Issue: the "Amt Reqd" field label should be highlighted in RED (introduced in 5.1.0.23.)
		+
		+
		+	====End Of Day====
		+
		+	====Load Schedule Report====
		+
		+	====Order List====
		+
		+	:'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.'''
		+
		+
		+	===Accounts Receivable Module===
		+
		+	====Cash Posting====
		+
		+	:Fix UI issue where the Credit Status field did not display in the correct text color with certain visual themes.
		+
		+
		+	====Email Invoices====
		+
		+	:Fix long delay when starting the option and loading the list of invoices to be emailed (introduced in 5.0.99.6.)
		+
		+
		+	====Import Tickets====
		+
		+	====Invoice Register====
		+
		+	====Invoice Register (Month End)====
		+
		+	====Invoiced Tickets List (Month End)====
		+
		+	====Pre-Billing Audit List====
		+
		+	====Ticket Activity Report====
		+
		+	:'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.'''
		+
		+
		+	===General===
		+
		+	====Windows Client====
		+
		+	:Fix UI issue: the text color for disabled edit fields is hard to read (introduced in 5.1.0.23.)
		+
		+
		+	===Services===
		+
		+	====Keystone REST Server (KServer)====
		+
		+	:Fix issue when creating server threads where only one thread was created to service requests.
		+
		+
		+	===Ticketing Module===
		+
		+	====End Of Day====
		+
		+	====Order List====
		+
		+	:'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.'''
		+
		+
		+	===Accounts Payable Module===
		+
		+	====Print Checks====
		+
		+	====Re-Print Checks====
		+
		+	:Fix issue where the calculated field CALC_WRITTENAMT no longer worked as previously (introduced in 5.2.3.2.)

	==Release 5.2.4.0 - 1/25/2026==		==Release 5.2.4.0 - 1/25/2026==

@@ Line 4: / Line 4: @@
 <p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
-==Release 5.2.3.0 - ==
+==Release 5.2.4.0 - 1/25/2026==
 ===Dispatch Module===

← Older revision		Revision as of 16:01, 29 December 2025
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.3.0 - ==
		+
		+	===Dispatch Module===
		+
		+	====Order Maintenance====
		+
		+	:'''When adding a new order, display "<Required>" in the P.O. Number field if it is required.'''
		+
		+
		+	====Ticket Printing====
		+
		+	:'''When adding a new ticket, display "<Required>" in the P.O. Number field if it is required.'''
		+
		+
		+	===Accounts Receivable Module===
		+
		+	====Pay Class Maintenance====
		+
		+	:Fix Pay Type dropdown showing a pound sign (#) for the None and Check pay types (introduced in 5.1.0.14.)
		+
		+	:Fix "EDBClientError" exception when attempting to add more than one Pay Processor Pay Type at a time (introduced in 5.0.99.27.)
		+
		+
		+	====Ticket Maintenance====
		+
		+	:'''When adding a new ticket, display "<Required>" in the P.O. Number field if it is required.'''
		+
		+
		+	===General===
		+
		+	====System Menu====
		+
		+	:Fix "Logging in to <companyname>" message to avoid replacing ampersand with an underscore character.
		+
		+
		+	====Windows Client====
		+
		+	:'''Improve unit cost rounding on various reports.'''
		+
		+
		+	===Services===
		+
		+	====Application Server====
		+
		+	:Fix exception "EOleException: Violation of FOREIGN KEY constraint ARTPAYCLSMAP_FKY_PAY_CLASS" when the Prepare Remote Ticketing Data option is executed (introduced in 5.1.0.3.)
		+
		+	:Fix error "The pay class cannot be added. Reason: generator GEN_ARPAYCLASSMAP is not defined" when adding a Payment Processor pay type in Pay Class Maintenance (introduced in 5.0.99.27.)
		+
		+
		+	====Application Server====
		+
		+	====Device Aggregator====
		+
		+	====Device Server====
		+
		+	:'''Add ability to update "Add Water" for a ticket from an Integra/Trak-It GPS status device.'''
		+
		+
		+	===Ticketing Module===
		+
		+	====Order Maintenance====
		+
		+	====Ticket Printing====
		+
		+	:'''When adding a new item, display "<Required>" in the P.O. Number field if it is required.'''
		+
		+
		+	===Utilities===
		+
		+	====DataScope====
		+
		+	====Query Export====
		+
		+	:'''Add support for [DATE] tag when specifying the "Export Data Filename" in the Save Query dialog. The [DATE] tag will be replaced with the current system date.'''

	==Release 5.2.2.0 - 12/19/2025==		==Release 5.2.2.0 - 12/19/2025==

← Older revision		Revision as of 01:48, 20 December 2025
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.2.0 - 12/19/2025==
		+
		+	===Accounts Receivable Module===
		+
		+	====Job Prices Maintenance====
		+
		+	:Do not display customer warning that is set to trigger in Order Maintenance.
		+
		+
		+	===Purchase Order Module===
		+
		+	====P.O. Receipt Entry====
		+
		+	:Fix issue where the plus icon when adding a new receipt is partially covered by the "P.O. Number" label.
		+
		+
		+	===General===
		+
		+	====Company Database====
		+
		+	:Updated to version 27.02.
		+
		+
		+	====Reports====
		+
		+	:Fix exception "EDatabaseError cdsKey: Index $ACTIVEFIRST not found" when clicking in the Selection Criteria grid and then printing/previewing (introduced in 5.2.1.)
		+
		+
		+	====Windows Client====
		+
		+	:'''Improve precision of Unit Cost fields.'''
		+
		+
		+	===Services===
		+
		+	====Application Server====
		+
		+	:'''Improve precision of cost calculations when reconciling inventory.'''
		+
		+
		+	====Device Aggregator====
		+
		+	====Device Server====
		+
		+	:'''Increase precision of Specific Gravity field.'''

	==Release 5.2.1.0 - 12/10/2025==		==Release 5.2.1.0 - 12/10/2025==

← Older revision		Revision as of 19:39, 10 December 2025
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Release 5.2.1.0 - 12/10/2025==
		+
		+	===Accounts Receivable Module===
		+
		+	====Customer Prices Maintenance====
		+
		+	:Fix issue where customer price records could not be deleted (introduced in 5.2.)
		+
		+
		+	====Re-Print Tickets====
		+
		+	:Fix issue where the form changes due to a plant change, but the TOTAL section of the form is printed using the new plant instead of the current plant.
		+
		+
		+	====Print Invoices====
		+
		+	====Re-Print Invoices====
		+
		+	:Fix issue where the form changes due to a division change, but the TOTAL section of the form is printed using the new division instead of the current division.
		+
		+
		+	===Accounts Payable Module===
		+
		+	====Vendors Maintenance====
		+
		+	:Fix exception "The Vendor cannot be deleted: Table unknown APPINVHD_VENDBAL" when deleting a vendor.
		+
		+
		+	===General===
		+
		+	====Reports====
		+
		+	:'''In the lookup dropdown list for Selection Criteria, indicate inactive items by including the [INACTIVE] tag prior to the description field. The inactive items are grouped at the end of the lookup list.'''
		+
		+
		+	====Windows Client====
		+
		+	:When displaying a scale weight, the weight was invisible/hard to read/cut off depending on the visual theme selected.
		+
		+
		+	===Services===
		+
		+	====Application Server====
		+
		+	:Fix zero cost issues with inventory reconciliation.
		+
		+
		+	====KServer Keystone Online Dashboard API====
		+
		+	:Modify endpoints to use "StartoftheDay" instead of "StartoftheYear" for beginning date.

	==Release 5.2.0.0 - 12/4/2025==		==Release 5.2.0.0 - 12/4/2025==

← Older revision		Revision as of 02:01, 16 October 2025
Line 3:		Line 3:

	<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>		<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
		+
		+	==Build 5.1 - 10/15/2025==
		+
		+	[https://releasethis.azurewebsites.net/report/keystoneA?from_release=10&to_release=10&category_id=&element_id= Click here for Release Notes]

	==Build 5.0.2 - 5/30/2025==		==Build 5.0.2 - 5/30/2025==