Difference between revisions of "New Keystone Releases"

Latest revision as of 00:11, 17 September 2026

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

@@ Line 4: / Line 4: @@
 <p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
-==Build 4.6 - 5/3/2024==
+==Release 5.4.0.0 - 9/16/2026==
-===New Features===
+===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.'''
-Dispatch Split Orders
-:'''When setting up loads on an order, you can now override the plant number load-by-load. This can be used to ship one order from two different plants, or to move the remaining loads of an order to another plant. If an order has loads going to two or more different plants, the load will appear multiple times (once for each plant) on the Schedule screen. Order totals will represent the entire order (not the individual plant.)'''
-Dispatch Orders can no longer be deleted
+====Ticket Printing====
-:'''The Delete button has been removed from Dispatch Order Maintenance. To indicate that an order is cancelled, set the Order Status to Cancel.'''
-Re-Send Dispatch Event Notifications
+:'''Send custom mix design to batch control from job/order if specified.'''
-:'''A new column containing a button has been added to the Loads grid in Dispatch Order Maintenance which allows dispatch event notifications (ex: HaulHub) to be re-sent on demand. This allows order data to be corrected and then re-submitted anytime after the load is shipped.'''
-Sending Tickets to Batch Controls
+:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
-:'''A new warning has been added when sending tickets to Link-20 or Universal Link batch controls if the mix product or any of the ingredient product codes exceed 10 characters in length. This warning will appear on the schedule screen when a load is shipped. The ticket will NOT be sent to the batch control in this case.'''
-===Dispatch Module===
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-Mix Design Maintenance
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-:'''Perform per-hundred weight conversion (if specified on the U/M) when sending mix design to batch control.'''
-Order Maintenance
+:Improved performance of the Truck Id dropdown.
-:'''Add field change events for GPS Lat, GPS Long, GPS Radius and GPS Route.'''
-:'''Do not allow orders to be deleted.'''
-:'''Require reason when the order status is changed to "Cancelled".'''
-:'''Display the order cancel reason as a hint on the Order Status dropdown if the status is Cancelled.'''
-:'''Add shading to non-editable fields on Loads grid.'''
-:'''Add ability to override a load's scheduled plant.'''
-:'''Set WillCall Release Time field when W/C flag is first changed from checked to unchecked.'''
-:'''Add support for Split Orders (see New Features above.)'''
-:'''When posting changes to an order, validate that the products are valid for the quoted job if one is specified (contact support if you need this feature.)'''
-:'''Add column to Loads grid which contains a button for shipped loads that triggers a re-send of Dispatch Notifications.'''
-Order Maintenance<BR>
-Ticket Maintenance
-:'''Add system option to support a drop-down item list for the Custom 1 field (contact support if you need this feature.)'''
-Order Maintenance<BR>
+====Truck Demand Graph====
-Ticket Printing
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4, Comment 2 and Notes 2.'''
-Schedule
+:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
-:'''Add order event for Swap Truck.'''
-:'''Add optional fields Delv Inst 2, Delv Inst 3, Delv Inst 4, Job Class, Mix Desc 2, Order Custom 1, Ship To 3 and Ship To 4 to schedule grid.'''
-:'''Prevent shipping a load if the order plant's Allow Tickets checkbox is unchecked.'''
-:'''Add hover hint on truck status to show batch control error message.'''
-:'''Set WillCall Release Time field when a W/C order is shipped.'''
-:'''Truck grids now sort on plant and truck number by default.'''
-:'''Truck grids now sort truck numbers numerically if appropriate (10, 11, 12, 100, 1100 instead of 10, 100, 11, 1100, 12.)'''
-:After shipping a load, keep the clocked-in trucks grid scrolled to approximately the same position as it was prior to shipping the load.
-Schedule<BR>
+:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
-Ticket Maintenance<BR>
-Ticket Printing<BR>
-Ticket Stack<BR>
-Weigh Truck
-:'''Show Description in Truck Id dropdown list, add F4 Search on Description field.'''
-Ticket Maintenance
+:'''The minimum Slot Length is now 1 minute.'''
-:'''Do not allow tickets to be saved if the plant Allow Tickets checkbox is unchecked.'''
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4.'''
-Ticket Maintenance<BR>
+:Fixed the Delivery Time labels so they always reflect time of day.
-Ticket Stack
-:'''Allow editing of the HOLD field.'''
-Ticket Printing
-:'''Do not allow tickets to be generated if the plant Allow Tickets checkbox is unchecked.'''
-:'''Send additional batch control fields: CUSTOM_1, CUSTOM_2, WILLCALL_RELEASE_TIME, TRUCK_PLATE_NO.'''
-:'''When an error occurs during ticket commit, void the ticket and set the void reason to the error message.'''
-:'''Perform per-hundred weight conversion (if specified on the U/M) when sending mix design to batch control.'''
 ===Ticketing Module===
-Order Maintenance<BR>
+====End Of Day====
-Ticket Maintenance
-:'''Add system option to support a drop-down item list for the Custom 1 field (contact support if you need this feature.)'''
+:'''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====
-Order Maintenance<BR>
+:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
-Ticket Printing
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4, Comment 2 and Notes 2.'''
-Order Stack
-:'''Add order CUSTOM_1 field as an optional grid field.'''
-Order Stack<BR>
+====Ticket Printing====
-Ticket Maintenance<BR>
-Ticket Printing<BR>
-Ticket Stack<BR>
-Weigh Truck
-:'''Show Description in Truck Id dropdown list, add F4 Search on Description field.'''
-Order Stack<BR>
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-Ticket Printing
-:'''Do not allow tickets to be generated if the plant Allow Tickets checkbox is unchecked.'''
-Ticket Maintenance
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-:'''Do not allow tickets to be saved if the plant Allow Tickets checkbox is unchecked.'''
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4.'''
-Ticket Maintenance<BR>
+:Improved performance of the Truck Id dropdown.
-Ticket Stack
-:'''Allow editing of the HOLD field.'''
-Ticket Printing
-:'''Send additional batch control fields: CUSTOM_1, CUSTOM_2, WILLCALL_RELEASE_TIME, TRUCK_PLATE_NO.'''
-:'''When an error occurs during ticket commit, void the ticket and set the void reason to the error message.'''
-:'''Perform per-hundred weight conversion (if specified on the U/M) when sending mix design to batch control.'''
 ===Accounts Receivable Module===
-Job Price Maintenance
+====A/R Aged Trial Balance====
-:Fix exception Control 'THITcxLookupComboBox' has no parent window when product selected and ESC pressed 2 or 3 times.
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4, Comment 2 and Notes 2.'''
+:'''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.'''
-Open Ticket Stack<BR>
+====Product Classes Maintenance====
-Ticket Maintenance<BR>
-Truck Maintenance
-:'''Show Description in Truck Id dropdown list, add F4 Search on Description field.'''
-Plant Maintenance
+====Products Maintenance====
-:'''Add Events tab.'''
-:'''Add field change events for Active Flag, Allow Tickets flag, Plant Type, Default Plant Mix Type, Default Tax Authority, Tax Authority Method, Last Invoice Number, G/L Plant Mask, Sales G/L Plant Mask, GPS Lat, GPS Long, GPS Radius, Last Ticket Number and Device List.'''
-:'''Add "Allow Tickets" checkbox.'''
-:Require access code to activate an inactive plant.
-:Require access code to change Allow Tickets from unchecked to checked.
-Print Invoices
+:'''Add "Edit Mix Design by Job/Order" checkbox.'''
-:Fix invoice separation by division.
-Print Statements
-:'''Add options to properly separate by job, plant, division.'''
-:'''Save the selections in the Division/Plant/Job dropdowns from run to run.'''
-:Eliminate Customer/Job report sequence option.
-Product Maintenance
+===Quote Module===
-:'''Add field change events for the Tax Code fields.'''
-:'''Auto-fill Base Product and Plant fields when adding a new product.'''
-:Do not allow the user to click into the "Pend Price" and "Pend Date" fields.
-:Change Product Id dropdown on Mix Modifier tab to include only products with "Ingredient" product type.
-:'''Perform per-hundred weight conversion (if specified on the U/M) when sending mix design to batch control.'''
-Sales Tax Report
+====Quote List====
-:'''Add "Include All Tax Entities" checkbox which includes all tax entities whether they have transactions or not.'''
-Ticket Maintenance
+:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
-:'''Add system option to support a drop-down item list for the Custom 1 field (contact support if you need this feature.)'''
-:'''Add field labels (default blank captions) for Ship To 2,3,4, Delv Inst 2,3,4.'''
-Truck Maintenance
-:'''Add "Description" field.'''
 ===Accounts Payable Module===
-A/P Inquiry
+====Email ACH Stubs====
-:'''Add "J/C Qty" and "U/M" fields to Invoice History grid.'''
+:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
-Print Checks<BR>
-Re-Print Checks<BR>
-Vendor List<BR>
-Vendor Maintenance<BR>
-Void Checks<BR>
-Void Invoices
-:'''Add "Country" field.'''
-===Payroll Module===
+===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.
-Tax Library
-:'''Updated to version 2024-R5 (VA state.)'''
 ===General===
-Form Maintenance
+====Company Database====
-:Change font for "Form Data" tab to Courier New to match the default font used when printing forms.
+:'''Updated to version 28.17.'''
+====System Database====
+:'''Updated to version 7.0.'''
+====Windows Client====
-Form Reports
+:'''User Alerts which displays important information at program startup.'''
-:Do not use forms in the company database that are marked Inactive.
-:'''Allow special Unicode characters when printing text on forms.'''
+:'''Consolidated Email, SMS and other options in the Contacts grid.'''
-Windows Client
-:Display Entity Id containing an ampersand (&) properly on the Rename Entity dialog.
-:'''Add system option to allow captions for screen controls to be overridden (contact support if you need this feature.)'''
-:File Maintenance: For options that support events, fix exception "Missing Event Type Record for type 'MA'" when saving the item after clicking the "Type" column dropdown in the Events grid.
-:File Maintenance: Fix exception "EDBClient in module dsnap270" when attempting to delete an item with events.
 ===Services===
-Application Server
+====Application Server====
-:Disable KServer access to database being upgraded during upgrade process.
+: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 Server
+====Device Aggregator====
-:'''Add validation of all product code lengths before sending tickets or mix designs to batch control.'''
-:Do not truncate any product code fields for batch protocols.
-:Set default product code length to 10 for Link-20 and ULINK batch protocols, unlimited length for all other batch protocols.
-:'''ULINK: Add fields CUSTOM_1 (172), WILLCALL_RELEASE_TIME (173) and TRUCK_PLATE_NO (174).'''
-Keystone REST Server (KServer)
+:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
-:Eliminate log errors for KUMConvert function when the source quantity and source U/M are null (introduced in 4.5.6.0.)
-:Prevent new requests from connecting to database being restored or upgraded.
-:Improve thread-safety in TghTaskManager and TghRSFileKeyManager classes.
+====Device Server====
-:When processing CardConnect payments, properly translate PaymentType of "ACH" to Keystone PAY_TYPE "A".
-:Online Customer Portal API: Modify "CustomerInvoices" endpoint to fix "InvoiceOverflow" field in "Customer" object so it has the correct value.
+:'''Send "Color Alias" to Keystone Batch.'''
-:'''Online Customer Portal API: Add "CreditHold" field to "ContactLookup" endpoint.'''
+:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
-:Online Customer Portal API: Modify "ContactLookup" endpoint to only return data if the customer is marked Active.
-:Stonemont QC API: Set "decodestrings" option to "html" at the map level.
+:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
-:'''Windows Client A/P API: Modify "rdmAPCheck/cdsInvHistory" endpoint, add JC_TRX_QTY and JC_UNIT_OF_MEASURE fields.'''
-:'''Windows Client A/P Report API: Modify "APPrintChecks" and "APReprintChecks" endpoints to return vendor COUNTRY field.'''
-:'''Windows Client A/R API: Modify "rdmARProductStructure/cdsProdStructure" endpoint to obtain PER100_INGTYPE and PER100_RATIO fields.'''
+====KServer Loadout API v1====
-:'''Windows Client A/R Lookup API: Modify "rdmARTruck/cdsKey" endpoint to include truck DESCRIPTION field.'''
-:Windows Client A/R Lookup API: Eliminate client-side cache and conflict with rdmARProduct/cdsKey endpoint on the new-style product lookup/search endpoints (introduced in 4.5.6.0.)
+:'''New Loadout API added.'''
-:'''Windows Client Dispatch Lookup API: Modify "rdmDITruck/cdsKey" endpoint to include truck DESCRIPTION field.'''
-:'''Windows Client Dispatch Lookup API: Modify "rdmTITruck/cdsKey" endpoint to include truck DESCRIPTION field.'''
-:'''Windows Client Dispatch Methods API: Add "LockNextLoad" and "UnlockLoad" endpoints.'''
-:'''Windows Client System Database API: Add "dbresume" and "dbsuspend" endpoints.'''
 ----
+[[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]]

Difference between revisions of "New Keystone Releases"

Latest revision as of 00:11, 17 September 2026

Contents

Release 5.4.0.0 - 9/16/2026

Dispatch Module

End Of Day

Open Ticket Stack

Order Maintenance

Schedule

Ticket Printing

Truck Demand Graph

Ticketing Module

End Of Day

Open Ticket Stack

Order Stack

Ticket Printing

Accounts Receivable Module

A/R Aged Trial Balance

Cash Posting

Credit Card Pre-Approval

Job Price List

Job Price Maintenance

Pre-Billing Audit List

Print Invoices

Products Maintenance

Sales Tax Rates Maintenance

Ticket Inquiry

Ticket Maintenance

A/R Inquiry

Cash Posting

Ticket Inquiry

Cash Posting Register

Cash Posting Register (Month End)

Product Classes Maintenance

Products Maintenance

Quote Module

Quote List

Accounts Payable Module

Email ACH Stubs

Cash Management Module

Transaction Entry

General

Company Database

System Database

Windows Client

Services

Application Server

Device Aggregator

Device Server

KServer Loadout API v1

Navigation menu

Search