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	<id>http://52.173.207.40/wiki/index.php?action=history&amp;feed=atom&amp;title=Release_Notes_for_Keystone_2.3.x</id>
	<title>Release Notes for Keystone 2.3.x - Revision history</title>
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	<updated>2026-04-24T22:42:32Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>http://52.173.207.40/wiki/index.php?title=Release_Notes_for_Keystone_2.3.x&amp;diff=495&amp;oldid=prev</id>
		<title>User: 1 revision imported</title>
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		<updated>2020-01-08T13:00:24Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;td colspan=&quot;1&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;1&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;Revision as of 13:00, 8 January 2020&lt;/td&gt;
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		<author><name>User</name></author>
		
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		<title>en&gt;User: 1 revision imported</title>
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		<updated>2017-01-06T21:01:04Z</updated>

		<summary type="html">&lt;p&gt;1 revision imported&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;'''Build 2.3.16'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to version 2010-R15.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Aged Trial Balance&lt;br /&gt;
:Fixed 'Cannot convert xx.xx to string' exception when running Summary report.&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Order Maintenance&lt;br /&gt;
:Allow entry of &amp;quot;00:00&amp;quot; (midnight) as a delivery time.&lt;br /&gt;
&lt;br /&gt;
Ticketing Order Stack&lt;br /&gt;
:The Delivery Date column now displays the date in the proper format.&lt;br /&gt;
&lt;br /&gt;
Quote Maintenance&lt;br /&gt;
:Fixed speed issue at startup and when a quote is saved.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.15'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Certified Payroll Report&lt;br /&gt;
:Now asks for return address and week number.&lt;br /&gt;
:Settings are saved for state tax, other tax and deductions.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to version 2010-R13.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Report&lt;br /&gt;
:Corrected discount total to handle multiple locality tax authorities.&lt;br /&gt;
&lt;br /&gt;
A/R Void Invoice&lt;br /&gt;
:Corrected to properly reverse the inventory sale transactions from the original invoice.&lt;br /&gt;
&lt;br /&gt;
General&lt;br /&gt;
:Fixed F12 Print function in maintenance programs to work properly on Windows 7.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.14'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Quote Maintenance&lt;br /&gt;
:The calendar on the Advanced Search screen now updates the date selection field.&lt;br /&gt;
&lt;br /&gt;
Device Aggregator&lt;br /&gt;
:Now includes the truck status when processing a ticket retransmit request.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Cash Posting&lt;br /&gt;
:Fixed incorrect warning about allowing too much tax when applying a tax-only allowance.&lt;br /&gt;
&lt;br /&gt;
A/R Credit Reference Letters&lt;br /&gt;
:Fixed problem where service charges were doubled in the aging totals.&lt;br /&gt;
&lt;br /&gt;
A/R Customer Maintenance&lt;br /&gt;
:Fixed Rename function so it doesn't double the customer's A/R balance.&lt;br /&gt;
&lt;br /&gt;
A/R Automatic Product Maintenance&lt;br /&gt;
:Fixed error when clicking OK on the edit screen with no changes.&lt;br /&gt;
&lt;br /&gt;
A/R Setup Periods&amp;lt;BR&amp;gt;&lt;br /&gt;
A/P Setup Periods&amp;lt;BR&amp;gt;&lt;br /&gt;
G/L Setup Periods&amp;lt;BR&amp;gt;&lt;br /&gt;
Payroll Setup Periods&amp;lt;BR&amp;gt;&lt;br /&gt;
J/C Setup Periods&amp;lt;BR&amp;gt;&lt;br /&gt;
C/M Setup Periods&lt;br /&gt;
:Removed warning about closed periods.&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&lt;br /&gt;
:Fixed problem when copying orders where the new (copied) order could have a blank delivery time.&lt;br /&gt;
&lt;br /&gt;
Ticketing Order Stack&lt;br /&gt;
:Fixed Refresh button so it works properly with Asphalt Silo Loadout module.&lt;br /&gt;
:Fixed &amp;quot;cdsUGDOptions: cannot perform this operation on a closed dataset&amp;quot; error when closing the program after changing the printer setup.&lt;br /&gt;
&lt;br /&gt;
Payroll Department Maintenance&lt;br /&gt;
:Added Reimbursement definition type to the lookup list.&lt;br /&gt;
&lt;br /&gt;
Payroll SUTA/FUTA Report&lt;br /&gt;
:No longer includes employees with zero gross pay for the reporting period.&lt;br /&gt;
&lt;br /&gt;
Asphalt Silo Loadout&lt;br /&gt;
:Corrected handling when re-ticketing a previously voided load.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.12'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Quote Maintenance&lt;br /&gt;
:Added ability to search on Ship To 1 and Delivery Instruction 1 fields in advanced quote search.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to 2010-R12 version.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.11'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Certified Payroll Report&lt;br /&gt;
:New report added to the Payroll Reports menu.&lt;br /&gt;
&lt;br /&gt;
Job Cost Detail Report&lt;br /&gt;
:New report added to the Job Cost Reports menu.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to 2010-R11 version.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Report&lt;br /&gt;
:Corrected discount tax reporting.&lt;br /&gt;
&lt;br /&gt;
Dispatch Schedule&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Order Stack&lt;br /&gt;
:Fixed wrong order appearing the first time Edit Order function is used.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.10'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
A/R Apply Service Charges&lt;br /&gt;
:Now supports compound interest.&lt;br /&gt;
&lt;br /&gt;
A/R Cash Posting&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Inquiry&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Invoice Job Corrections&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Open Ticket Stack&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Product Price Changes&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Quick Ticket Entry&amp;lt;BR&amp;gt;&lt;br /&gt;
A/R Ticket Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Dispatch Order Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Dispatch Ticket Printing&amp;lt;BR&amp;gt;&lt;br /&gt;
J/C Job Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Order Maintenance&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Ticket Printing&lt;br /&gt;
:Improved speed of Job Id lookup.&lt;br /&gt;
&lt;br /&gt;
A/R Truck Maintenance&lt;br /&gt;
:Performance improvement for large amounts of GPS data.&lt;br /&gt;
&lt;br /&gt;
J/C Setup Periods&lt;br /&gt;
:New option added to J/C Setup menu.&lt;br /&gt;
&lt;br /&gt;
Device Maintenance&lt;br /&gt;
:Added &amp;quot;Link Device ID&amp;quot; field.&lt;br /&gt;
&lt;br /&gt;
Dispatch Schedule&lt;br /&gt;
:Added &amp;quot;Order Search&amp;quot; button which starts the Order Maintenance option.&lt;br /&gt;
:Improved start-up time of Edit Order &amp;amp; Quick Order.&lt;br /&gt;
&lt;br /&gt;
Dispatch Ticket Printing&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Ticket Printing&amp;lt;BR&amp;gt;&lt;br /&gt;
Application Server&amp;lt;BR&amp;gt;&lt;br /&gt;
Device Aggregator&amp;lt;BR&amp;gt;&lt;br /&gt;
Device Server&lt;br /&gt;
:Added re-transmit batch ticket support to GH NEXTEL2 interface to support Keystone GPS.&lt;br /&gt;
&lt;br /&gt;
Device Server&lt;br /&gt;
:Added web configuration of IP address and port number.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to 2010-R10 version.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Customer Price List&lt;br /&gt;
:The Active/Inactive checkboxes now select the customer's active flag.&lt;br /&gt;
&lt;br /&gt;
A/R Group Price List&lt;br /&gt;
:Removed Active/Inactive checkboxes.&lt;br /&gt;
&lt;br /&gt;
A/R Import Batch Tickets&lt;br /&gt;
:Online tickets are now properly cleared when more than one location is imported at the same time.&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Report&lt;br /&gt;
:Fixed preview option to ask for destination printer when printing.&lt;br /&gt;
:Changed report layout to mimic 2.2 version.&lt;br /&gt;
&lt;br /&gt;
A/R Zone Maintenance&lt;br /&gt;
:Fix so zone times and prices can be edited.&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&lt;br /&gt;
:The zone travel times are now properly updated when the plant number is changed for an existing order.&lt;br /&gt;
&lt;br /&gt;
Dispatch Schedule&lt;br /&gt;
:Fixed Clocked In truck count.&lt;br /&gt;
:Fixed &amp;quot;Field unknown: UNLOAD_RATE_MINYD&amp;quot; exception when printing ticket.&lt;br /&gt;
:Fix data mismatch issue when the payment dialog was cancelled during ticket printing.&lt;br /&gt;
:Fix double-truck on same load issue.&lt;br /&gt;
&lt;br /&gt;
A/P Handwritten Check Entry&lt;br /&gt;
:Fixed Division Number and tax information fields which were not being properly filled in.&lt;br /&gt;
&lt;br /&gt;
A/P Void Invoices&lt;br /&gt;
:Fix Access Violation when using A/P by Divisions and the Invoice History Audit Trail option is checked.&lt;br /&gt;
&lt;br /&gt;
G/L Financial Statements&lt;br /&gt;
:Fixed conversion exception when NEWPAGE command parameter missing.&lt;br /&gt;
&lt;br /&gt;
Payroll Timecard Maintenance&lt;br /&gt;
:Fix Local Code, J/C Job Id and J/C Budget Category fields so that only existing values from the drop-down list may be entered.&lt;br /&gt;
&lt;br /&gt;
Application Server&lt;br /&gt;
:Fixed processing of GPS coordinates so that a job site's coordinates will not be set if the truck is currently inside the plant's geofence.&lt;br /&gt;
&lt;br /&gt;
Device Aggregator&lt;br /&gt;
:Reduced memory usage.&lt;br /&gt;
&lt;br /&gt;
Device Server&lt;br /&gt;
:Reduced memory usage.&lt;br /&gt;
:Handle unexpected exceptions within batch links.&lt;br /&gt;
&lt;br /&gt;
General&lt;br /&gt;
:Fixed exception &amp;quot;Date must be entered&amp;quot; when renaming items.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.9'''&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Cash Posting&lt;br /&gt;
:Fix exception &amp;quot;cdsAllInvTaxTrx: Field 'TAXABLE_CHG' not found&amp;quot; when posting an allowance which includes a sales tax adjustment.&lt;br /&gt;
&lt;br /&gt;
Generate A/R Cash Tax Transactions&lt;br /&gt;
:Program now also corrects the discount information in the invoice tax transactions.&lt;br /&gt;
&lt;br /&gt;
Payroll Print Direct Deposit Stubs&lt;br /&gt;
:The check number for the bank account will no longer be set at the end of the stub run.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.8'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Dispatch Schedule&lt;br /&gt;
:The Clocked In and Clocked Out Trucks lists now show the count of each on the screen.&lt;br /&gt;
&lt;br /&gt;
Application Server&lt;br /&gt;
:Database upgrade function now compatible with InterBase 2009.&lt;br /&gt;
&lt;br /&gt;
Web Server&lt;br /&gt;
:Added Logout menu option.&lt;br /&gt;
:On Login page the User Id is now forced to uppercase.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
Dispatch Ticket Printing&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Ticket Printing&lt;br /&gt;
:The Tax Authority can no longer be left blank on a ticket.&lt;br /&gt;
&lt;br /&gt;
Payroll Print Checks&amp;lt;BR&amp;gt;&lt;br /&gt;
Payroll Reprint Checks&lt;br /&gt;
:The Run Number field will now print properly on check forms.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.7'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Report&lt;br /&gt;
:Includes functionality of Sales Tax Adjustment Report which has been removed from the menu.&lt;br /&gt;
:Added detail print option.&lt;br /&gt;
:Added ability to run by tax authority or tax locality.&lt;br /&gt;
:Allow selection of transaction types to include on the report.&lt;br /&gt;
:The transaction date range will default to the current month.&lt;br /&gt;
:Performance improvement.&lt;br /&gt;
&lt;br /&gt;
Web Server&lt;br /&gt;
:Added login page with ability to specify Company and System Date.&lt;br /&gt;
:Added Custom Reports from Keystone system menu.&lt;br /&gt;
:Parameter values are now shown on Query Results page.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Import Batch Tickets&lt;br /&gt;
:Fixed to use correct tax code when importing tickets with associated job prices.&lt;br /&gt;
&lt;br /&gt;
A/R Invoice Register&lt;br /&gt;
:Performance improvement when selecting by customer.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.6'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
Quote Maintenance&lt;br /&gt;
:If the Quote Id for a new quote is left blank, the system will now automatically generate a quote number.&lt;br /&gt;
:An advanced version of F4 search has been added to more easily lookup old quotes.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to 2010-R6 version.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
Generate A/R Cash Tax Transactions&lt;br /&gt;
:Fixed issue with tax adjustment allowances for invoices with an effective tax rate of 0%.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.5'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
A/R Product Maintenance&lt;br /&gt;
:The Rename button is now active.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Product Maintenance&lt;br /&gt;
:Fixed to copy newly added product fields when using the Copy Products feature.&lt;br /&gt;
&lt;br /&gt;
A/R Generate Cash Tax Transactions&lt;br /&gt;
:Fixed issue with calculating discount tax.&lt;br /&gt;
&lt;br /&gt;
Inventory On Order Maintenance&lt;br /&gt;
:The Copy Products button has been removed.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.4'''&lt;br /&gt;
&lt;br /&gt;
''New Features''&lt;br /&gt;
&lt;br /&gt;
A/R Product Maintenance&lt;br /&gt;
:Mix Design handling (optional) has been added which allows you to setup a mix design with inventory, cost and general ledger information and set the mix to be transmitted via dispatch to the batch control. Contact GivenHansco for more information about this feature.&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&lt;br /&gt;
:Quantity Per Load handling has been added which allows you to specify how much of each product will be shipped per load.&lt;br /&gt;
&lt;br /&gt;
Payroll Direct Deposit Handling&lt;br /&gt;
:You can now print paychecks and direct deposit stubs separately and on different forms. Contact GivenHansco for more information about this feature.&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
A/R Product Maintenance&lt;br /&gt;
:Added new mix design tab which shows Yield and W/C Ratio for the mix.&lt;br /&gt;
:Added system options for default mix ingredient units of measure. Contact support for help with this feature.&lt;br /&gt;
:When entering a mix design, only products designated as ingredients will be shown in the product drop-down list.&lt;br /&gt;
&lt;br /&gt;
A/R Product Cost Rollup Report&lt;br /&gt;
:Detail mode now lists the structure unit of measure and reports component costs in terms of the component's product unit of measure.&lt;br /&gt;
&lt;br /&gt;
Dispatch Order Maintenance&lt;br /&gt;
:Load Size has been removed from the upper portion of the screen--use the new Load Size column in the product area instead.&lt;br /&gt;
&lt;br /&gt;
Dispatch Ticket Printing&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Ticket Printing&lt;br /&gt;
:Supports sending a ticket to multiple batch controls.&lt;br /&gt;
&lt;br /&gt;
Dispatch Void Ticket&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Void Ticket&lt;br /&gt;
:Supports voiding a ticket to multiple batch controls.&lt;br /&gt;
&lt;br /&gt;
Payroll Magnetic Media Export&lt;br /&gt;
:Added Georgia state support.&lt;br /&gt;
&lt;br /&gt;
Payroll Print Paychecks&amp;lt;BR&amp;gt;&lt;br /&gt;
Payroll Reprint Paychecks&lt;br /&gt;
:These options print checks for those employees who are paid via a paper check alone or in combination with direct deposit.&lt;br /&gt;
&lt;br /&gt;
Payroll Print Direct Deposit Stubs&amp;lt;BR&amp;gt;&lt;br /&gt;
Payroll Reprint Direct Deposit Stubs&lt;br /&gt;
:New options added to the Payroll menu which print direct deposit stubs for those employees who are paid only via direct deposit.&lt;br /&gt;
&lt;br /&gt;
Payroll Tax Library&lt;br /&gt;
:Updated to 2010-R5 version.&lt;br /&gt;
&lt;br /&gt;
Device Maintenance&lt;br /&gt;
:Added batch link test mode.&lt;br /&gt;
&lt;br /&gt;
Application Server&amp;lt;BR&amp;gt;&lt;br /&gt;
Device Aggregator&amp;lt;BR&amp;gt;&lt;br /&gt;
Device Server&amp;lt;BR&amp;gt;&lt;br /&gt;
Web Server&lt;br /&gt;
:All configuration and diagnostics for these applications is now done through a web interface.&lt;br /&gt;
&lt;br /&gt;
Device Aggregator&amp;lt;BR&amp;gt;&lt;br /&gt;
Device Server&amp;lt;BR&amp;gt;&lt;br /&gt;
Web Server&lt;br /&gt;
:These service applications are now Windows Vista/7/2008 compliant.&lt;br /&gt;
&lt;br /&gt;
Device Server&lt;br /&gt;
:Universal Link batch controls now use a default Unit Id of 001.&lt;br /&gt;
:Improved shutdown time.&lt;br /&gt;
&lt;br /&gt;
System Menu&lt;br /&gt;
:Added F1 online help.&lt;br /&gt;
&lt;br /&gt;
Reports&lt;br /&gt;
:Added progress &amp;quot;gas gauge&amp;quot; to indicate progress of generating the report.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Cash Posting&lt;br /&gt;
:Now properly handles tax authorities with a 0% total tax rate.&lt;br /&gt;
:Removed the three diagnostic tabs.&lt;br /&gt;
&lt;br /&gt;
A/R Inquiry&lt;br /&gt;
:Restored the ability to resize the invoice detail window.&lt;br /&gt;
&lt;br /&gt;
A/R Print Invoices&lt;br /&gt;
:Fixed exception when processing a tax authority with non-existent tax locality or no tax locality applies for the invoice date.&lt;br /&gt;
:Fixed exception when processing ticket payments for a tax authority with a 0% total tax rate.&lt;br /&gt;
:When relieving component inventory, convert the quantity per assembly from the structure unit of measure to the component product's unit of measure before relieving.&lt;br /&gt;
&lt;br /&gt;
A/R Product Cost Rollup Report&lt;br /&gt;
:When processing components, convert the quantity per assembly from the structure unit of measure to the component product's unit of measure before relieving.&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Adjustments Report&lt;br /&gt;
:Fixed problem where the amounts could double, triple, etc. when more than one record exists for a particular tax locality.&lt;br /&gt;
&lt;br /&gt;
Generate A/R Cash Tax Transactions&lt;br /&gt;
:Greatly improved the accuracy of the generated transactions.&lt;br /&gt;
&lt;br /&gt;
Device Server&lt;br /&gt;
:Fixed issue where non-existent batch controls would cause the program to consume 99% of the CPU time.&lt;br /&gt;
:Exception handling within batch control links has been improved.&lt;br /&gt;
:When polling for batch weights, only one attempt will be made per poll cycle.&lt;br /&gt;
:Fixed several issues which could lead to the device server consuming 99% of the CPU.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.3'''&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
General&lt;br /&gt;
:Corrected A/R sales tax discrepancy checking to avoid giving warnings when using Qty x Rate (severance) tax methods.&lt;br /&gt;
:Corrected incorrect sales tax values when using tax localities with Qty x Rate (severance) tax method.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.2'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
A/P Print Checks&amp;lt;BR&amp;gt;&lt;br /&gt;
A/P Reprint Checks&lt;br /&gt;
:Added ability to print &amp;quot;1099 Name&amp;quot; field on checks.&lt;br /&gt;
&lt;br /&gt;
A/R Void Invoice&lt;br /&gt;
:Overhauled to use all original data when reversing transactions.&lt;br /&gt;
:Uses new &amp;quot;Cash by Plant&amp;quot; system option when determining Cash G/L account for automatic reconciliation.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Print Invoices&lt;br /&gt;
:Corrected to generate tax transactions for tickets with cash payments.&lt;br /&gt;
&lt;br /&gt;
Dispatch Void Ticket&amp;lt;BR&amp;gt;&lt;br /&gt;
Ticketing Void Ticket&lt;br /&gt;
:Corrected to allow more than one ticket for a customer to be voided within the same run.&lt;br /&gt;
&lt;br /&gt;
A/P Vendor Maintenance&lt;br /&gt;
:Changed label from &amp;quot;Name 2&amp;quot; to &amp;quot;1099 Name&amp;quot; to more accurately reflect the purpose of this field.&lt;br /&gt;
&lt;br /&gt;
G/L Financial Statements&lt;br /&gt;
:Corrected issue where in some cases transactions from the last Balance Sheet account were not included.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.1'''&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
A/R Open Ticket Stack&lt;br /&gt;
:Fixed &amp;quot;cdsTicketList: Record not found&amp;quot; exception when changing a job.&lt;br /&gt;
&lt;br /&gt;
A/R Sales Tax Adjustments Report&lt;br /&gt;
:Fixed to work properly with new sales tax transactions.&lt;br /&gt;
&lt;br /&gt;
----&lt;br /&gt;
&lt;br /&gt;
'''Build 2.3.0'''&lt;br /&gt;
&lt;br /&gt;
''Enhancements''&lt;br /&gt;
&lt;br /&gt;
General&lt;br /&gt;
:The system has been overhauled to more accurately track sales tax based on collections.&lt;br /&gt;
&lt;br /&gt;
''Corrections''&lt;br /&gt;
&lt;br /&gt;
Payroll Magnetic Media Export&lt;br /&gt;
:Corrected problem with recent configuration changes not taking effect until the server was restarted.&lt;/div&gt;</summary>
		<author><name>en&gt;User</name></author>
		
	</entry>
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