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 4.6.1 - 5/14/2024==
+==Release 5.4.0.0 - 9/16/2026==
 ===Dispatch Module===
-Order Maintenance
+====End Of Day====
-:Fix missing "Advanced" button on Customer Id F4 search dialog (introduced in 4.5.6.)
-:Do not show plants where the Allow Tickets box is unchecked in the Override Plant dropdown list on the Loads tab.
-Reprint Tickets
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-:Fix calculation of Order Total when the order has an automatic product that is based on Load Count and one or more loads are void.
-Schedule
-:Do not allow loads to be cross-shipped from a plant where the Allow Tickets box is unchecked.
-:Do not include orders (both on the order grid and in the schedule totals) where the order's plant does not allow tickets to be generated.
-:Do not allow loads to be shipped from a plant where the Allow Tickets box is unchecked.
-:Fix exception "cdsDIScheduleGrid: Field LD_LOAD_NO not found" when using the "Ship to Same Order" option on the truck popup menu (introduced in 4.6.)
-Ticket Printing
+====Open Ticket Stack====
-:When printer name is changed on the Printer Setup dialog, the change will now immediately take effect.
-:'''Add ability to configure separate forms/printers by scale device on the Printer Setup dialog.'''
+:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
-:Do not show plants where the Allow Tickets box is unchecked in the Change Plants dropdown list.
-:Fix calculation of Order Total when the order has an automatic product that is based on Load Count and one or more loads are void.
+====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===
-Ticket Printing
+====End Of Day====
-:Do not show plants where the Allow Tickets box is unchecked in the Change Plants dropdown list.
+:'''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===
-Automatic Product Maintenance
+====A/R Aged Trial Balance====
-:'''Add "Copy Automatic Product" button to the product edit page.'''
-:Fix so Cancel button on the main screen cancels changes.
-:Fix so Cancel button when adding a new automatic product cancels the add.
-Cash Posting
+:'''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 Contacts tab.'''
-Email Statements
+:'''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.'''
-:Fix to properly configure job, plant or division separation.
-:Fix to properly update email status when plant or division separation is active.
-:Generate unique PDF filename when plant or division separation is active.
-:Allow blank Statement Form Id and maintain this setting from run to run.
-:When separating by division, properly handle blank for "Only Division" dropdown.
-Print Statements
-:Display the "Use Alternate Statement Form" dropdown even if there is only one active statement form.
-:When resetting the form at Preview/Print time, always load the form after changing the form to the division-specific form (introduced in 4.6.)
-:Fix aging, discount, finance charge and statement totals when separating by job, plant or division.
-:Fix initial form setting at start of report.
-Sales Tax Report
+====Cash Posting====
-:Fix exception "Column unknown TA.TAX_AUTHORITY" when Tax Authority report selection specified.
-===Accounts Payable Module===
+:'''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.)
-Aged Trial Balance Export
-:'''New option added to the A/P Data Exports menu.'''
-===General Ledger Module===
+====Job Price List====
-Print Financial Statement Format
+:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
-:Fix exception "cdsKey: Field NRMCA_ACCOUNT not found" when the "Expand Groups and Ranges" box is checked.
-===Payroll Module===
-Tax Library
+====Job Price Maintenance====
-:'''Updated to version 2024-R6.'''
-===General===
+:'''Now supports custom mix design by job (contact support if you need this feature.)'''
-Company Database
+:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
-:Fix cache update issue for plant table where it would not detect changes to the Allow Tickets field.
-Form Reports
-:If the active form is in the database but marked inactive, display an error message indicating that the form is inactive.
-File Maintenance
+====Pre-Billing Audit List====
-:Fix F4 search dialog to show the "Advanced" button if needed (introduced in 4.5.6.)
-===Services===
+:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
-Keystone REST Server (KServer)
+:Include fee paid in payment amount when ticket includes a payment with a fee.
-:Windows Client Dispatch Lookup API: Modify "rdmDIPlant/cdsKey" endpoint to include ALLOW_TICKETS_FLAG field.
-:Windows Client G/L Lookup API: Modify "rdmGLAccount/cdsKey" endpoint to include NRMCA_ACCOUNT field.
-:Windows Client Ticketing Lookup API: Modify "rdmTIPlant/cdsKey" endpoint to include ALLOW_TICKETS_FLAG field.
-==Build 4.6 - 5/3/2024==
-===New Features===
+====Print Invoices====
-Dispatch Split Orders
+:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
-:'''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
+: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.)
-:'''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
-:'''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
+====Products Maintenance====
-:'''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===
+:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
-Mix Design Maintenance
-:'''Perform per-hundred weight conversion (if specified on the U/M) when sending mix design to batch control.'''
-Order Maintenance
+====Sales Tax Rates Maintenance====
-:'''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>
+:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
-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>
-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
+====Ticket Inquiry====
-:'''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>
+:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
-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
-:'''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>
+====Ticket Maintenance====
-Ticket Stack
-:'''Allow editing of the HOLD field.'''
-Ticket Printing
+:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
-:'''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===
+: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.
-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>
+====A/R Inquiry====
-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
+====Cash Posting====
-:'''Add order CUSTOM_1 field as an optional grid field.'''
-Order Stack<BR>
+====Ticket Inquiry====
-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 include tickets from void/reversal invoices in the Ticket Number dropdown/search.
-Ticket Printing
-:'''Do not allow tickets to be generated if the plant Allow Tickets checkbox is unchecked.'''
-Ticket Maintenance
-:'''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>
+====Cash Posting Register====
-Ticket Stack
-:'''Allow editing of the HOLD field.'''
-Ticket Printing
+====Cash Posting Register (Month End)====
-:'''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===
+:'''Add "Fee Amount" column with totals on the cash receipts register.'''
-Job Price Maintenance
-: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.'''
-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.'''
-Print Checks<BR>
+:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
-Re-Print Checks<BR>
-Vendor List<BR>
-Vendor Maintenance<BR>
-Void Checks<BR>
-Void Invoices
-:'''Add "Country" field.'''
-===Payroll Module===
-Tax Library
+===Cash Management Module===
-:'''Updated to version 2024-R5 (VA state.)'''
+====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===
-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.'''
-Form Reports
+====Windows Client====
-:Do not use forms in the company database that are marked Inactive.
-:'''Allow special Unicode characters when printing text on forms.'''
+:'''User Alerts which displays important information at program startup.'''
+:'''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 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.'''
-Device Server
+:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
-:'''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)
-:Eliminate log errors for KUMConvert function when the source quantity and source U/M are null (introduced in 4.5.6.0.)
+====KServer Loadout API v1====
-:Prevent new requests from connecting to database being restored or upgraded.
-:Improve thread-safety in TghTaskManager and TghRSFileKeyManager classes.
+:'''New Loadout API added.'''
-: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.
-:'''Online Customer Portal API: Add "CreditHold" field to "ContactLookup" endpoint.'''
-: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.
-:'''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.'''
-:'''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.)
-:'''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