Difference between revisions of "New Keystone Releases"

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<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 4.4.3 - 12/12/2023==
+
==Release 5.4.0.0 - 9/16/2026==
  
−
===Year-End===
+
===Dispatch Module===
 +
 
 +
====End Of Day====
 +
 
 +
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
 +
 
 +
 
 +
====Open Ticket Stack====
 +
 
 +
:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
 +
 
 +
 
 +
====Order Maintenance====
 +
 
 +
:'''Now supports custom mix design by order (contact support if you need this feature.)'''
 +
 
 +
:Allow editing of order with incorrectly specified %/Qty Sold tax column.
 +
 
 +
:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
 +
 
 +
 
 +
====Schedule====
 +
 
 +
:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
 +
 
 +
:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
 +
 
 +
 
 +
====Ticket Printing====
 +
 
 +
:'''Send custom mix design to batch control from job/order if specified.'''
 +
 
 +
:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
 +
 
 +
:Do not require Pay Class when no payment amount is entered on the payment screen.
  
−
:'''This version includes updates for A/P and Payroll year-end tax filings as well as 2024 payroll tax changes that are currently available. Please check frequently for further updates.'''
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
  
−
===Dispatch Module===
+
:Improved performance of the Truck Id dropdown.
  
−
Beginning of Day
 
−
:Preserve the following tables at the remote site: CCTUSERROLE, CCTEVENT, CCTEVENTTYPE.
 
−
:Preserve the following generators at the remote site: GEN_CCSESSION, GEN_CCEVENTLINK, GEN_CCEVENTTYPEKEY.
 
  
−
Ticket Printing
+
====Truck Demand Graph====
−
:'''Add new "PRESERVEQUERIES" system option to control whether custom queries are preserved at the remote plant or copied from the office.'''
 
  
−
===Ticketing Module===
+
:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
  
−
Beginning of Day
+
:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
−
:Preserve the following tables at the remote site: CCTUSERROLE, CCTEVENT, CCTEVENTTYPE.
 
−
:Preserve the following generators at the remote site: GEN_CCSESSION, GEN_CCEVENTLINK, GEN_CCEVENTTYPEKEY.
 
  
−
Ticket Printing
+
:'''The minimum Slot Length is now 1 minute.'''
−
:'''Add new "PRESERVEQUERIES" system option to control whether custom queries are preserved at the remote plant or copied from the office.'''
 
  
−
===Accounts Receivable Module===
+
:Fixed the Delivery Time labels so they always reflect time of day.
  
−
Prepare Remote Ticketing Data
 
−
:Include tables CCTQUERY and CCTQUERYFLD.
 
  
−
===Accounts Payable Module===
+
===Ticketing Module===
  
−
1099 Audit List
+
====End Of Day====
−
:'''Now includes the "1099 Amounts" from vendor maintenance as well as new fields for state information.'''
 
−
:'''Add "TIN Type" and "Account No." fields to the report.'''
 
  
−
Print 1099 Forms
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
−
:This option will display a warning if used for tax years 2023 and beyond, since Keystone no longer prints 1099 forms.
 
  
−
Vendor Maintenance
 
−
:Now requires Tax Id #, Type of TIN and Account No fields to be specified if a 1099 Class is specified.
 
  
−
===Payroll Module===
+
====Open Ticket Stack====
  
−
Federal W-2C (Corrections) Export
+
:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
−
:'''New option added to the Web Portal Export/Filing menu (please contact support if you need to use this.)'''
 
  
−
Print W-2 Forms
 
−
:The dot-matrix/laser W-2 forms have been removed since Keystone no longer prints W-2 forms. However the W-2 Audit List is still available.
 
  
−
Tax Library
+
====Order Stack====
−
:'''Updated to version 2024-R1 (FIT, AR, CA, KY, MA states, CA SDI.)'''
 
  
−
==Build 4.4.2 - 11/28/2023==
+
:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
  
−
===Services===
 
  
−
Keystone REST Server (KServer)
+
====Ticket Printing====
−
:Windows Client Device API v2: Modify "VehicleStatusUpdate" query in "dispatchevent" endpoint to use projected load LOAD_NO field as the value of the LoadNumber field.
 
  
−
==Build 4.4.1 - 11/10/2023==
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
  
−
===Dispatch Module===
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
  
−
Mix Design Maintenance
+
:Improved performance of the Truck Id dropdown.
−
:Fix product search issues in mix design.
 
  
−
Schedule
 
−
:Fix exception "cdsKey: Cannot perform this operation on a closed dataset" when using the "Quick Ticket" option.
 
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
Product Maintenance
+
====A/R Aged Trial Balance====
−
:Fix product search issues in mix design.
 
  
−
===Accounts Payable Module===
+
:'''Add "Include Customer Notes" checkbox on the Print Setup tab to include the customer notes on the report. This applies to the 1-Line Summary, Summary and Detail report types.'''
 +
 
 +
:'''Add user option to show "Last Paid Date" which will show the last paid date for the customer on the summary reports and the last paid date for each invoice on the detail report.'''
 +
 
 +
 
 +
====Cash Posting====
 +
 
 +
:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
  
−
Enter A/P Balances<BR>
 
−
Handwritten Check Entry<BR>
 
−
Invoice Vouchering
 
−
:Fix foreign key exception when J/C U/M is entered on the distribution screen and then blanked out.
 
  
−
Print Checks
+
====Credit Card Pre-Approval====
−
:When errors occur during preview/print the "First Check No." will now be reset properly.
 
  
−
===Payroll Module===
+
:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
  
−
Tax Library
 
−
:'''Updated to version 2023-R12 (2024 Federal Social Security wage base.)'''
 
  
−
===General===
+
====Job Price List====
  
−
Form Reports
+
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
−
:When emailing a form using the Email button, do not display the second email dialog.
 
  
−
===Services===
 
  
−
Device Server
+
====Job Price Maintenance====
−
:Fix HaulHub Dispatch Event notification device to support all states listed in the 4.4 release notes.
 
  
−
==Build 4.4 - 10/13/2023==
+
:'''Now supports custom mix design by job (contact support if you need this feature.)'''
  
−
===New Features===
+
:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
  
−
System-wide Events
 
−
:'''Events have now been added to many entities and across several Keystone modules. There are a few "standard" events which are recorded (when a new entity is added, and when a detail item is added/changed/deleted where applicable.) Please see individual options below for further details. '''
 
  
−
Online Payments
+
====Pre-Billing Audit List====
−
:'''Keystone now has the ability to print a QR code and/or a clickable link (PDF) on A/R invoices. When your customer scans the QR code or clicks the link, they have the ability to pay the invoice using a credit card. (Requires CardConnect signup and other configuration. Please contact GivenHansco Support for more information.)'''
 
  
−
DOT E-Tickets
+
:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
−
:'''The following states are now supported for sending tickets to DOT agencies via HaulHub: AL, CA, DE, IA, IL, IN, KS, LA, MA, MD, ME, ND, NE, OH, OK, PA, RI, VA, VT, WA, WV. (It is your responsibility to understand which DOT fields your particular state requires.)'''
 
  
−
===Dispatch Module===
+
:Include fee paid in payment amount when ticket includes a payment with a fee.
  
−
Cash Payment Entry
 
−
:'''Add order event when a payment is posted.'''
 
  
−
Driver Hours Report
+
====Print Invoices====
−
:'''Add "Sequence Code" report sequence option.'''
 
  
−
Event Type Maintenance
+
:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
−
:Option removed from Dispatch File Maintenance menu.
 
  
−
Order Audit Trail
+
:Fix exception when the Fee Paid on the ticket is zero and the Fee G/L Account for the pay class is not specified or invalid (introduced in 5.3.3.4.)
−
:Adjustments made for new events and event types.
 
  
−
Order Maintenance
 
−
:Fix issue where plant default tax authority not set properly when adding a new order.
 
−
:'''Use zone from plant default zone when creating new order or when plant is changed.'''
 
−
:'''Set "Priced" field from plant "Force Print Prices" when creating new order or when plant is changed.'''
 
−
:'''Require zone to be entered if associated plant "Force Zone Required" box is checked.'''
 
−
:Fix substantial delay (5-10 seconds) when using the F7 key to switch between the header and product area.
 
−
:'''Add "User Id" column to the ticket history grid.'''
 
−
:'''Add the Void Reason as a hover hint message for void tickets on the ticket history grid.'''
 
−
:'''Add "mins/yd" text next to Pour Rate field to make it clear what the data in this field should be.'''
 
−
:Allow deleting orders that have events.
 
−
:'''Change events are recorded for the following order level fields: Order Status, Delv Date and Time, Spacing, Truck Type, Zone, Slump, Job Id, W/C, Salesperson, Plant Id, P.O., Tax Auth, Plant Mix, Lot, Block, Delivery Inst, Ship To, Cement, % Calcium, % Air, % Hot Water, % Super P, CC Auth Pending, Auth Amt, Ovr Amt, Pour Rate.'''
 
−
:'''Change events are recorded for the following product level fields: Qty Ord, Unit Price, Unit Disc, Load Size.'''
 
−
:'''Change events are recorded for the following load level fields: Ovr Time, Ovr Load Size.'''
 
−
:'''Change events are recorded for the following contact level fields: Email.'''
 
  
−
Print Orders
+
====Products Maintenance====
−
:'''When emailing, the email addresses in the email dialog will now be pre-populated based on the customer/order contacts.'''
 
  
−
Schedule
+
:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
−
:'''Add "Void Ticket" button to start the option directly from the schedule.'''
 
  
−
Ticket Printing
 
−
:When an error occurs while the ticket is being committed, record the error message as the Void Reason for the ticket.
 
−
:'''Use zone from plant default zone when creating new ticket or when plant is changed.'''
 
−
:'''Set "Priced" field from plant "Force Print Prices" when creating new ticket or when plant is changed.'''
 
−
:'''Require zone to be entered if associated plant "Force Zone Required" box is checked.'''
 
−
:Keep ticket voided during ticket commit tied to the order so that it will appear on the History tab in Order Maintenance.
 
  
−
===Ticketing Module===
+
====Sales Tax Rates Maintenance====
  
−
Order Maintenance
+
:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
−
:'''Add Events tab.'''
 
−
:'''Use zone from plant default zone when creating new order or when plant is changed.'''
 
−
:'''Set "Priced" field from plant "Force Print Prices" when creating new order or when plant is changed.'''
 
−
:'''Require zone to be entered if associated plant "Force Zone Required" box is checked.'''
 
−
:Allow deleting orders that have events.
 
−
:'''Change events are recorded for the following order level fields: Delv Date and Time, Spacing, Zone, Slump, Job Id, W/C, Salesperson, Plant Id, P.O., Tax Auth, Lot, Block, Delivery Inst, Ship To.'''
 
−
:'''Change events are recorded for the following product level fields: Qty Ord, Unit Price, Unit Disc.'''
 
−
:'''Change events are recorded for the following contact level fields: Email.'''
 
  
−
Print Orders
 
−
:'''When emailing, the email addresses in the email dialog will now be pre-populated based on the customer/order contacts.'''
 
  
−
Ticket Printing
+
====Ticket Inquiry====
−
:When an error occurs while the ticket is being committed, record the error message as the Void Reason for the ticket.
 
−
:'''Use zone from plant default zone when creating new ticket or when plant is changed.'''
 
−
:'''Set "Priced" field from plant "Force Print Prices" when creating new ticket or when plant is changed.'''
 
−
:'''Require zone to be entered if associated plant "Force Zone Required" box is checked.'''
 
  
−
===Accounts Receivable Module===
+
:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
  
−
Aged Trial Balance
 
−
:'''Add ability to enter a Minimum A/R Balance to filter out customers whose A/R Balance is below the minimum.'''
 
  
−
Cash Posting<BR>
+
====Ticket Maintenance====
−
Cash Posting Register
 
−
:'''Allowance Code field length increased to 10 characters.'''
 
  
−
Credit Card Pre-Approval
+
:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
−
:Updated to use the new system-wide events.
 
  
−
Customer Maintenance
+
:When calling up an existing ticket, set the fields on the Payment tab based on the pay type of the pay class on the ticket.
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following customer level fields: Credit Limit, Salesperson, Customer Class, Credit Terms, Price Group, Division #, Credit Status, (Print) Prices, (Print) Weights, Tax Authority, Tax Id #.'''
 
−
:'''Change events are recorded for the following contact level fields: Email.'''
 
  
−
Customer Price Maintenance
 
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following fields: Zone, Product Class, Plant Id, Product Id, Qty Level, Cust Price, Cust Disc, Pend Price, Pend Date.'''
 
−
:Remove Customer Maintenance security requirements for adding new prices and deleting prices.
 
  
−
Driver List
+
====A/R Inquiry====
−
:'''Add "License Type" field and "Sequence Code" report sequence option.'''
 
  
−
Driver Maintenance
+
====Cash Posting====
−
:'''Add "License Type" and "Sequence Code" fields.'''
 
  
−
Driver Productivity Report
+
====Ticket Inquiry====
−
:'''Add "Sequence Code" report sequence option.'''
 
  
−
Group Price Maintenance
+
:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following fields: Zone, Product Class, Plant Id, Product Id, Qty Level, Group Price, Group Disc, Pend Price, Pend Date.'''
 
  
−
Job Price Maintenance
 
−
:'''Add "Src" (price source) column to products grid.'''
 
−
:'''Add "DOT Job Mix Year" column to products grid.'''
 
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following job level fields: Job From/To, Credit Terms, Tax Authority, Ship To, Delivery Inst, Customer P.O.'''
 
−
:'''Change events are recorded for the following DOT level fields: State, Project Id, Job Identifier.'''
 
−
:'''Change events are recorded for the following product level fields: Unit Price, Unit Disc, Qty Ord, Load Size, Pend Price, Pend Date, Description, DOT Job Mix Id, DOT Job Mix Year.'''
 
−
:'''Change events are recorded for the following contact level fields: Email.'''
 
  
−
Job Prices List
+
====Cash Posting Register====
−
:'''When emailing, the email addresses in the email dialog will now be pre-populated based on the customer/quote contacts.'''
 
  
−
Owner List<BR>
+
====Cash Posting Register (Month End)====
−
Owner Maintenance
 
−
:'''Add "Insurance Exp" field.'''
 
  
−
Plant Maintenance
+
:'''Add "Fee Amount" column with totals on the cash receipts register.'''
−
:'''Add "Zone" to Defaults tab.'''
 
−
:'''Add "Force Print Prices" to Ticketing tab.'''
 
−
:'''Add "Force Zone Required" to Ticketing tab.'''
 
  
−
Product Maintenance
 
−
:When adding/editing a mix design, use the "Mix Design U/M" as the unit of measure for the ingredient if specified.
 
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following product level fields: Stocked, List Price, Product Type, Ingredient Type, Subtype, Sales G/L, Cost of Sales G/L, A/P Clearing G/L, Inventory G/L, Production Out G/L, Production In G/L, Recon Group, % Air, Slump, Mixer Time, Max Load Size, Std Cost, Pend Price, Pend Date, Description, U/M, Mix Design U/M, Batch U/M, Specific Gravity, Product Class.'''
 
−
:'''Change events are recorded for the following component (mix ingredient) level fields: Qty per Unit, U/M.'''
 
  
−
Sales Inquiry
+
====Product Classes Maintenance====
−
:Use stored extended price for the "Ext Price" column on the ticket detail grid (instead of recalculating.)
 
  
−
Ticket Maintenance
+
====Products Maintenance====
−
:'''Use zone from plant default zone when creating new ticket or when plant is changed.'''
 
−
:'''Require zone to be entered if associated plant "Force Zone Required" box is checked.'''
 
−
:Show descriptive message when user tries to delete ticket with batch weights and disallow the delete.
 
  
−
===Inventory Module===
+
:'''Add "Edit Mix Design by Job/Order" checkbox.'''
  
−
Inventory Reconciliation
 
−
:Fix the re-reconcile warning so it includes the As Of Date when checking transactions.
 
  
 
===Quote Module===
 
===Quote Module===
  
−
Quote Maintenance
+
====Quote List====
−
:'''Add an event when quote is emailed or printed.'''
+
 
−
:'''Add "Src" (price source) column to products grid.'''
+
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
−
:'''Add "DOT Job Mix Year" column to products grid.'''
 
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following job level fields: Job Starts, Job Ends, Quote Expires, Credit Terms, Tax Authority, Ship To, Delivery Inst, Customer P.O., Follow Up On, Won/Lost, Rating, Reason Code, Compete Bid, Competitor.'''
 
−
:'''Change events are recorded for the following DOT level fields: State, Project Id, Job Identifier.'''
 
−
:'''Change events are recorded for the following product level fields: Unit Price, Unit Disc, Qty Ord, Load Size, Pend Price, Pend Date, Description, DOT Job Mix Id, DOT Job Mix Year.'''
 
−
:'''Change events are recorded for the following contact level fields: Email.'''
 
  
−
Print Quotes
 
−
:'''When emailing, the email addresses in the email dialog will now be pre-populated based on the prospect/customer/quote contacts.'''
 
  
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
−
Handwritten Check Entry<BR>
+
====Email ACH Stubs====
−
Invoice Vouchering
 
−
:'''Add "Qty" and "U/M" fields to J/C section of expense distribution and receipts distribution grids.'''
 
−
:'''When J/C Trx Type is changed on the expense distributions grid, pull in the J/C Unit of Measure from the transaction type.'''
 
  
−
Invoice Batch List
+
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
−
:'''Add "Qty" and "U/M" fields to J/C detail section.'''
 
  
−
Vendor Maintenance
 
−
:'''Add "Email P.O." option on the Contacts grid.'''
 
  
−
===Purchase Order Module===
+
===Cash Management Module===
  
−
Print Purchase Orders
+
====Transaction Entry====
−
:'''When emailing, the email addresses in the email dialog will now be pre-populated based on the vendor contacts.'''
 
  
−
Purchase Order Maintenance
+
:Fix issue where the G/L Distribution is doubled when entering a "Svc Chg" transaction for a bank account that has a Svc Chg GL specified, or an "Interest" transaction for a bank account that has an Interest GL specified.
−
:The "Ordered" field can no longer be left blank.
 
  
−
Purchase Receipt Entry<BR>
+
:Fix issue where a new search icon would be added to the G/L Account field each time the G/L Distribution screen was viewed.
−
Purchase Receipt Maintenance
 
−
:'''Add date protection for "Date Rcvd" field.'''
 
−
:The "Date Rcvd" can no longer be left blank.
 
  
−
Setup Periods
 
−
:'''New option added to Purchase Order Setup/Utilities menu.'''
 
  
−
===General Ledger Module===
+
===General===
 +
 
 +
====Company Database====
  
−
Account Maintenance
+
:'''Updated to version 28.17.'''
−
:'''Add Events tab.'''
 
−
:'''Change events are recorded for the following fields: G/L Group, Sequence, Acct Class, Company No., Division No., Acct Type, Debit/Credit, Intra Co., Valid From, Valid To.'''
 
  
−
===Payroll Module===
 
  
−
Employee Maintenance
+
====System Database====
−
:'''Add "License #" field.'''
 
  
−
Tax Library
+
:'''Updated to version 7.0.'''
−
:'''Updated to version 2023-R11 (IN, OH states.)'''
 
  
−
===General===
 
  
−
Batch Maintenance
+
====Windows Client====
−
:Fix calculation for the Adjust Batch Dates dialog when the day is the same but the month and the year are different.
 
  
−
DataScope<BR>
+
:'''User Alerts which displays important information at program startup.'''
−
Query Export
 
−
:When running multi-company query, update the "Records Affected" column as soon as a company finishes processing.
 
  
−
System Menu
+
:'''Consolidated Email, SMS and other options in the Contacts grid.'''
−
:Fix Keystone News home page so the Contact Us and Quick Support links work correctly with the new GivenHansco website.
 
−
:'''Add "Release Locked A/P Invoices" option to System Maintenance menu.'''
 
−
:Keystone News now uses the same web browser as the Dispatch Map, which should solve issues on Windows 11.
 
  
−
Windows Client
 
−
:Fix Help->Quick Support to work correctly with the new GivenHansco website.
 
  
 
===Services===
 
===Services===
  
−
Device Server
+
====Application Server====
−
:'''Finalized Holcim Cement dispatch notification device.'''
 
−
:'''Add several new fields to HaulHub dispatch event notification device.'''
 
  
−
Keystone REST Server (KServer)
+
:Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.
−
:Add datatables "dotstates", "dothints" and "dotmatclass".
+
 
−
:Fix datatable parsing to properly represent null values.
+
 
−
:Keystone Online Customer Portal API: Add "HPPInvoice" endpoint to support QR/clickable links on Keystone invoices.
+
====Device Aggregator====
−
:Windows Client System Device API 2: Add several new fields needed by HaulHub to "dispatchevent" endpoint.
+
 
−
:Windows Client System Lookup API: Add endpoints "rdmCCDOT/cdsStateHintLookup" and "rdmCCDOT/cdsStateLookup."
+
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
−
:Windows Client System Methods API: Add "getnexteventlink" endpoint.
+
 
 +
 
 +
====Device Server====
 +
 
 +
:'''Send "Color Alias" to Keystone Batch.'''
 +
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
 +
 
 +
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
 +
 
 +
 
 +
====KServer Loadout API v1====
 +
 
 +
:'''New Loadout API added.'''
  
 
----
 
----
 +
 +
[[Release Notes for Keystone 5.3.x]]
 +
 +
[[Release Notes for Keystone 5.2.x]]
 +
 +
[[Release Notes for Keystone 5.1.x]]
 +
 +
[[Release Notes for Keystone 5.0.x]]
 +
 +
[[Release Notes for Keystone 4.7.x]]
 +
 +
[[Release Notes for Keystone 4.6.x]]
 +
 +
[[Release Notes for Keystone 4.5.x]]
 +
 +
[[Release Notes for Keystone 4.4.x]]
  
 
[[Release Notes for Keystone 4.3.x]]
 
[[Release Notes for Keystone 4.3.x]]

Latest revision as of 00:11, 17 September 2026


NOTE: Items in bold type are NEW features.

Release 5.4.0.0 - 9/16/2026

Dispatch Module

End Of Day

Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.


Open Ticket Stack

Fix Truck F4 Search to only include trucks assigned to dispatch plants.


Order Maintenance

Now supports custom mix design by order (contact support if you need this feature.)
Allow editing of order with incorrectly specified %/Qty Sold tax column.
Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.


Schedule

Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.


Ticket Printing

Send custom mix design to batch control from job/order if specified.
Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)
Do not require Pay Class when no payment amount is entered on the payment screen.
Send "Color Alias" to batch control if a color product type exists on the ticket.
Improved performance of the Truck Id dropdown.


Truck Demand Graph

The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.
The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
The minimum Slot Length is now 1 minute.
Fixed the Delivery Time labels so they always reflect time of day.


Ticketing Module

End Of Day

Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.


Open Ticket Stack

Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.


Order Stack

Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.


Ticket Printing

Do not require Pay Class when no payment amount is entered on the payment screen.
Send "Color Alias" to batch control if a color product type exists on the ticket.
Improved performance of the Truck Id dropdown.


Accounts Receivable Module

A/R Aged Trial Balance

Add "Include Customer Notes" checkbox on the Print Setup tab to include the customer notes on the report. This applies to the 1-Line Summary, Summary and Detail report types.
Add user option to show "Last Paid Date" which will show the last paid date for the customer on the summary reports and the last paid date for each invoice on the detail report.


Cash Posting

Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.


Credit Card Pre-Approval

Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)


Job Price List

Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.


Job Price Maintenance

Now supports custom mix design by job (contact support if you need this feature.)
Fix "Qty Open" value to properly handle jobs with only base price plant products specified.


Pre-Billing Audit List

When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.
Include fee paid in payment amount when ticket includes a payment with a fee.


Print Invoices

Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
Fix exception when the Fee Paid on the ticket is zero and the Fee G/L Account for the pay class is not specified or invalid (introduced in 5.3.3.4.)


Products Maintenance

Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)


Sales Tax Rates Maintenance

Add "Geo State" and "Id" columns to the tax localities grid.


Ticket Inquiry

Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)


Ticket Maintenance

Add Total Water, Add Water and Color Water fields to batch weights grid.
When calling up an existing ticket, set the fields on the Payment tab based on the pay type of the pay class on the ticket.


A/R Inquiry

Cash Posting

Ticket Inquiry

Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.


Cash Posting Register

Cash Posting Register (Month End)

Add "Fee Amount" column with totals on the cash receipts register.


Product Classes Maintenance

Products Maintenance

Add "Edit Mix Design by Job/Order" checkbox.


Quote Module

Quote List

Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)


Accounts Payable Module

Email ACH Stubs

Change sort sequence of stubs in the grid to Vendor Id and Check Date.


Cash Management Module

Transaction Entry

Fix issue where the G/L Distribution is doubled when entering a "Svc Chg" transaction for a bank account that has a Svc Chg GL specified, or an "Interest" transaction for a bank account that has an Interest GL specified.
Fix issue where a new search icon would be added to the G/L Account field each time the G/L Distribution screen was viewed.


General

Company Database

Updated to version 28.17.


System Database

Updated to version 7.0.


Windows Client

User Alerts which displays important information at program startup.
Consolidated Email, SMS and other options in the Contacts grid.


Services

Application Server

Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.


Device Aggregator

When processing batch results, retrieve Color Water and U/M and End Load Time if available.


Device Server

Send "Color Alias" to Keystone Batch.
Add Color Water and End Load Time from Keystone Batch when retrieving batch results.
When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.


KServer Loadout API v1

New Loadout API added.

Release Notes for Keystone 5.3.x

Release Notes for Keystone 5.2.x

Release Notes for Keystone 5.1.x

Release Notes for Keystone 5.0.x

Release Notes for Keystone 4.7.x

Release Notes for Keystone 4.6.x

Release Notes for Keystone 4.5.x

Release Notes for Keystone 4.4.x

Release Notes for Keystone 4.3.x

Release Notes for Keystone 4.2.x

Release Notes for Keystone 4.1.x

Release Notes for Keystone 4.0.x

Release Notes for Keystone 3.6.x

Release Notes for Keystone 3.5.x

Release Notes for Keystone 3.4.x

Release Notes for Keystone 3.3.x

Release Notes for Keystone 3.2.x

Release Notes for Keystone 3.1.x

Release Notes for Keystone 3.0.x

Release Notes for Keystone 2.9.x

Release Notes for Keystone 2.8.x

Release Notes for Keystone 2.7.x

Release Notes for Keystone 2.6.x

Release Notes for Keystone 2.5.x

Release Notes for Keystone 2.4.x

Release Notes for Keystone 2.3.x

Release Notes for Keystone 2.2.x

Release Notes for Keystone 2.1.x

Release Notes for Keystone 2.0.x

Release Notes for CompuCrete 1.8.x

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