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>
  
−
==Release 5.3.0.0 - 6/17/2026==
+
==Release 5.4.0.0 - 9/16/2026==
  
 
===Dispatch Module===
 
===Dispatch Module===
  
−
====Driver Call-In Report====
+
====End Of Day====
  
−
:'''Add "Customer Name" to the report.'''
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
  
  
−
====Email Orders====
+
====Open Ticket Stack====
  
−
:Fix issue where the option takes a very long time to start (introduced in 5.2.3.2.)
+
:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
−
 
 
−
:'''Add "Cutoff Date" when selecting orders by customer. '''
 
−
:'''Show "Delv Date" on the order grid.'''
 
−
 
 
−
 
 
−
====On Hand Inquiry====
 
−
 
 
−
:'''New option added to the Dispatch menu which allows you to view a product's On Hand quantity for all plants at once.'''
 
  
  
 
====Order Maintenance====
 
====Order Maintenance====
  
−
:Fix issue when cancelling an order for a Dispatch Silo Loadout plant, where the dialog that asked for a cancel reason kept appearing over and over.
+
:'''Now supports custom mix design by order (contact support if you need this feature.)'''
  
−
:Fix issue when a silo load-out order is cancelled it still appears on the schedule with a "Cancelled" status instead of being removed from the schedule.
+
:Allow editing of order with incorrectly specified %/Qty Sold tax column.
  
−
:'''Add an order event when the "Reprice" function is used.'''
+
:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
−
 
 
−
:'''Add "Sales Territory" field.'''
 
−
 
 
−
:'''Add Email To Job and SMS To Job options to Contacts grid.'''
 
  
  
 
====Schedule====
 
====Schedule====
  
−
:'''When using the Quick Order function, after entering the Customer Id you no longer have to hit the + button next to the Order Id to begin entering the order.'''
+
:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
  
−
:'''Orders where there are no more loads remaining to be shipped will now sort to the bottom of the list.'''
+
:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
  
−
:'''The "Next" column will now show "Last Ld" to indicate that the last load for the order is in progress, and "Filled" to indicate the order is filled but not yet marked as completed.'''
 
  
−
:'''Indicate that a truck has concrete on-board (returned concrete) when shipping a load by showing the captions for the Qty On Board and the Mix On Board in larger bold red font.'''
+
====Ticket Printing====
  
−
:Fix exception "EListError: List index out of bounds" when refreshing the Clocked-In Trucks grid and there are a mix of numeric and non-numeric truck numbers.
+
:'''Send custom mix design to batch control from job/order if specified.'''
  
−
:Fix issue where the GPS indicator would show for a truck on a load when the last GPS coordinates were recorded as (0,0).
+
:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
  
−
:'''Add "Customer Rating" as optional field on the schedule grid.'''
+
: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.'''
  
−
====Ticket Printing====
+
:Improved performance of the Truck Id dropdown.
−
 
 
−
:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''
 
−
 
 
−
:'''Add (optional) display of Standard Cost in the Products grid.'''
 
−
 
 
−
:Fix incorrect inactive product warning when editing/posting the ticket and one or more products are not listed on the job.
 
−
 
 
−
:'''Add "Sales Territory" field.'''
 
  
  
 
====Truck Demand Graph====
 
====Truck Demand Graph====
  
−
:'''Reduce the minimum width and height allowed for the window to allow several demand graphs to fit on the screen at the same time.'''
+
:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
−
 
 
−
 
 
−
====Order Maintenance====
 
  
−
====Ticket Printing====
+
:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
  
−
:'''Add "Batch Operator Message" which will be sent to ULINK batch controls (field #81).'''
+
:'''The minimum Slot Length is now 1 minute.'''
  
−
:'''Add "Bill As Plant" field.'''
+
:Fixed the Delivery Time labels so they always reflect time of day.
  
  
 
===Ticketing Module===
 
===Ticketing Module===
  
−
====On Hand Inquiry====
+
====End Of Day====
  
−
:'''Now works on Product Base so you can view the On Hand quantity for all plants at once.'''
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
  
  
−
====Order Maintenance====
+
====Open Ticket Stack====
  
−
:'''Add Email To Job and SMS To Job options to Contacts grid.'''
+
:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
  
  
 
====Order Stack====
 
====Order Stack====
  
−
:'''When using the New Order function, after entering the Customer Id you no longer have to hit the + button next to the Order Id to begin entering the order.'''
+
:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
−
 
 
−
:'''Increase the font size within the Delivery Instructions floating box to improve readability.'''
 
  
  
 
====Ticket Printing====
 
====Ticket Printing====
  
−
:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
  
−
:Fix incorrect inactive product warning when editing/posting the ticket and one or more products are not listed on the job.
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
  
−
:'''Add (optional) display of Standard Cost in the Products grid.'''
+
:Improved performance of the Truck Id dropdown.
  
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
====A/R Inquiry====
+
====A/R Aged Trial Balance====
−
 
 
−
:'''Add "Fee Chg G/L" field to the Posting History grid.'''
 
  
−
:'''Changes to Posting History grid: change "Check Amount" to "Credit Amount", change "Check Applied" to "Payment Applied."'''
+
:'''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.'''
  
−
====Aged Trial Balance====
 
  
−
:'''Add "Credit Manager" selection.'''
+
====Cash Posting====
−
 
 
−
 
 
−
====Customer Prices List====
 
−
 
 
−
:'''Add "Exp Date" field to report.'''
 
−
 
 
−
 
 
−
====Customer Prices Maintenance====
 
−
 
 
−
:'''Add "Exp Date" field to price grid.'''
 
−
 
 
−
 
 
−
====Customers Maintenance====
 
−
 
 
−
:'''Improve column headings in Contacts grid to avoid confusion (for example: Email Order and Email OrdCmp would sometimes both show only "Email Ord" depending on the selected visual theme.)'''
 
  
−
:'''Add "SMS To Job" checkbox column to Contacts grid.'''
+
:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
  
−
:'''Add "Credit Manager" field.'''
 
  
−
:'''Add Email To Job option to Contacts grid.'''
+
====Credit Card Pre-Approval====
  
−
:'''Add field change events for the customer address fields.'''
+
:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
  
−
:'''Add function button to switch to A/R Inquiry for the current customer.'''
 
  
 +
====Job Price List====
  
−
====Divisions Maintenance====
+
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
  
−
:'''Add Company Info tab to support A/P 1099 by division.'''
 
  
 +
====Job Price Maintenance====
  
−
====Drivers Maintenance====
+
:'''Now supports custom mix design by job (contact support if you need this feature.)'''
  
−
:'''Add "Start Date" field.'''
+
:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
  
  
−
====Email Invoices====
+
====Pre-Billing Audit List====
  
−
:'''The "Email BCC" field on the Setup tab will now be remembered from run to run.'''
+
:'''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.
−
====Invoiced Tickets List (Month End)====
 
−
 
 
−
:'''Add Invoice Number to the report and allow sequence/selection on Invoice Number.'''
 
−
 
 
−
 
 
−
====Job Prices Maintenance====
 
−
 
 
−
:'''When adding a product to the job, pull in the "Default Job Mix Id" and "Default Job Mix Year" fields from Product Maintenance.'''
 
−
 
 
−
:'''Add "Description" column to the Auto Products grid.'''
 
−
 
 
−
:'''Add "Sales Territory" field.'''
 
−
 
 
−
:'''Add field change event for the C.O.D. field.'''
 
−
 
 
−
 
 
−
====Open Ticket Stack====
 
−
 
 
−
:'''Add "Bill As Plant" as an optional grid field.'''
 
−
 
 
−
:'''Add Void Reason as a mouse-over hint on the Ticket No. column.'''
 
  
  
 
====Print Invoices====
 
====Print Invoices====
  
−
:'''Add "Posted" indication in session log when invoices are posted.'''
+
:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
−
 
 
−
:'''When separating invoices by division, use the plant from the "Bill As Plant" ticket field (if specified) to determine the division.'''
 
−
 
 
−
 
 
−
====Sales Territories List====
 
  
−
:'''New option added to the A/R File List menu.'''
+
: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.)
  
  
−
====Sales Territories Maintenance====
+
====Products Maintenance====
  
−
:'''New option added to the A/R File Maintenance menu.'''
+
:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
  
  
−
====Salespeople Maintenance====
+
====Sales Tax Rates Maintenance====
  
−
:'''Add sales territory grid.'''
+
:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
  
  
−
====Voided Tickets Report====
+
====Ticket Inquiry====
  
−
:The Ticket Number will now properly show all 7 digits on the report.
+
:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
  
  
−
====A/R Inquiry====
+
====Ticket Maintenance====
  
−
====Cash Posting====
+
:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
  
−
:'''Add "Unit Disc" field to Ticket History 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.
  
  
Line 224: Line 155:
 
====Cash Posting====
 
====Cash Posting====
  
−
====Job Prices Maintenance====
+
====Ticket Inquiry====
  
−
:'''Add Email To Job and SMS To Job options to Contacts grid.'''
+
:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
  
  
Line 233: Line 164:
 
====Cash Posting Register (Month End)====
 
====Cash Posting Register (Month End)====
  
−
:The Bank Deposit now correctly reflects the Credit Card Fee charge amount.
+
:'''Add "Fee Amount" column with totals on the cash receipts register.'''
−
 
 
−
 
 
−
====Comparative Customer Sales====
 
−
 
 
−
====Customer Sales History====
 
−
 
 
−
====Customer Sales by Job====
 
−
 
 
−
====Customer Sales by Product====
 
−
 
 
−
====Daily Plant Sales====
 
−
 
 
−
====Product Sales====
 
−
 
 
−
====Product Sales History====
 
−
 
 
−
====Product Sales by Customer====
 
−
 
 
−
====Summary Sales====
 
−
 
 
−
:'''Add "Sales Territory" selection.'''
 
−
 
 
−
 
 
−
====Driver Report====
 
−
 
 
−
====Driver Report (Month End)====
 
  
−
:'''Add "Driver Name" to the report.'''
 
  
 +
====Product Classes Maintenance====
  
−
====Print Invoices====
+
====Products Maintenance====
  
−
====Re-Print Invoices====
+
:'''Add "Edit Mix Design by Job/Order" checkbox.'''
−
 
 
−
:'''When printing the product summary, list the mix product first.'''
 
  
  
 
===Quote Module===
 
===Quote Module===
  
−
====Quote Maintenance====
+
====Quote List====
−
 
 
−
:'''When adding a product to the quote, pull in the "Default Job Mix Id" and "Default Job Mix Year" fields from Product Maintenance.'''
 
−
 
 
−
:'''Add the following quote total calculations: Total Profit, Total CY and Average sale price of Quote (Subtotal / Total Yards.)'''
 
−
 
 
−
:'''Add "margin warning" to Cost Estimator.'''
 
−
 
 
−
:'''Add "Default Tkt/Ord Products" system option.'''
 
−
 
 
−
:'''Add "Sales Territory" field.'''
 
−
 
 
−
:Fix issue where the DOT State and Job Identifier fields were not visible on the DOT tab when opened.
 
−
 
 
−
 
 
−
====Prospect Maintenance====
 
−
 
 
−
====Quote Maintenance====
 
  
−
:'''Add Email To Job and SMS To Job options to Contacts grid.'''
+
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
  
  
Line 299: Line 185:
 
====Email ACH Stubs====
 
====Email ACH Stubs====
  
−
:The Status column in the grid will now always show the most recent email status.
+
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
−
 
 
−
 
 
−
====Select Invoices for Payment====
 
−
 
 
−
:The Payment Method will now appear on the invoices grid and on the "Pay Invoice" form when the A/P Email Forms option is enabled.
 
−
 
 
−
:'''On the Pay Invoice dialog you can now change the payment method.'''
 
−
 
 
−
 
 
−
====Vendors Maintenance====
 
−
 
 
−
:'''Add "Division" field to the 1099 Amounts grid.'''
 
−
 
 
−
 
 
−
====A/P ACH Export====
 
−
 
 
−
====Re-Export A/P ACH====
 
−
 
 
−
:'''Add "Force Company Id Uppercase" checkbox to support either mixed case or uppercase Company Id in the export file.'''
 
−
 
 
−
 
 
−
====1099 Audit List (Month End)====
 
−
 
 
−
====Federal & State 1099 Export====
 
−
 
 
−
:'''Add Division selection.'''
 
−
 
 
−
 
 
−
====Handwritten Check Entry====
 
−
 
 
−
====Invoice Vouchering====
 
−
 
 
−
:Fix so the first column on the P.O. Receipts, Receipts Distribution and Expense Distribution grids is focused each time the G/L Distributions window is opened (introduced in 5.2.7.4.)
 
−
 
 
−
 
 
−
====Print Checks====
 
−
 
 
−
====Re-Print Checks====
 
−
 
 
−
:Fix issue where a check would not be printed for an invoice with a Payment Method of "Check" but where the vendor has at least one contact selected for "Email ACH".
 
−
 
 
−
 
 
−
===Purchase Order Module===
 
−
 
 
−
====Purchase Orders List====
 
−
 
 
−
:Fix issue where purchase order total would double when there was a comment line on the purchase order.
 
  
  
 
===Cash Management Module===
 
===Cash Management Module===
  
−
====Statement Reconciliation====
+
====Transaction Entry====
  
−
:'''Add "Fee Chg" field to the A/R Posting History grid.'''
+
: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.
  
−
:'''Changes to Posting History grid: change "Check Applied" to "Credit Amount", change "Check Amount" to "Deposit Amt", Deposit Amt now includes Fee Chg amount.'''
+
: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.
  
  
Line 362: Line 201:
 
====Company Database====
 
====Company Database====
  
−
:'''Updated to version 28.02.'''
+
:'''Updated to version 28.17.'''
  
  
−
====System Menu====
+
====System Database====
  
−
:'''Delete user-related role assignments and security options when a user is deleted.'''
+
:'''Updated to version 7.0.'''
  
  
 
====Windows Client====
 
====Windows Client====
  
−
:'''Add events for item rename/merge.'''
+
:'''User Alerts which displays important information at program startup.'''
  
−
:'''Add (optional) ability to Delete a document previously uploaded.'''
+
:'''Consolidated Email, SMS and other options in the Contacts grid.'''
  
  
Line 381: Line 220:
 
====Application Server====
 
====Application Server====
  
−
:Setup relay server connection info only for the main Keystone 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 Server====
+
====Device Aggregator====
  
−
:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''
+
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
  
−
:'''When sending dispatch notification to Keystone Online, include SMS recipients in the list of Contacts.'''
 
  
−
:'''Modify the Keystone Online Dispatch Notification for protocol version 2 to send the BusinessId field as a string.'''
+
====Device Server====
  
−
:'''Modify Keystone Online Dispatch Notification device to include Email/SMS to job notification contacts.'''
+
:'''Send "Color Alias" to Keystone Batch.'''
 +
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
  
−
:'''Add AR, CT, DC, HI, MO, MT, NV, NH, NJ, NM, NY, OR, PR, SC, TX, UT and WY as supported states for HaulHub.'''
+
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
  
−
:'''Add "Keystone Online" batch weight notification device.'''
 
  
 +
====KServer Loadout API v1====
  
−
====KServer External AICrete API v2====
+
:'''New Loadout API added.'''
  
−
:'''New API for AICrete which requires authorization header.'''
+
----
−
 
 
−
 
 
−
====KServer External SalesInsight API v2====
 
−
 
 
−
:'''New API for SalesInsight.'''
 
−
 
 
−
 
 
−
====KServer Keystone Online Customer Portal API====
 
−
 
 
−
:'''Add "PhoneNumber" and "MobileNumber" fields to "contactlist" endpoint.'''
 
−
 
 
−
 
 
−
====KServer Keystone Online Dashboard API====
 
−
 
 
−
:'''Add "trucks-by-plant", "model/plant-select" and "productcostplant" endpoints.'''
 
−
 
 
−
 
 
−
====KServer Keystone Online E-Ticketing API====
 
−
 
 
−
:'''Add "StartDate" field to "driverlist" endpoint.'''
 
−
 
 
−
 
 
−
====KServer Windows Client A/R API====
 
−
 
 
−
:'''Modify "/rdmARCashRegister/cdsPaymentHistory" endpoint to add FEE_GL field.'''
 
−
 
 
−
:'''Modify "/rdmARCashRegister/cdsDepositHistory" endpoint to add FEE_AMOUNT field.'''
 
−
 
 
−
 
 
−
====KServer Windows Client Device API v2====
 
−
 
 
−
:Modify VehicleStatusUpdate query in DispatchEvent endpoint to exclude tickets for void/reversed invoices.
 
−
 
 
−
:'''Modify TicketRecipients query in DispatchEvent endpoint to include Email/SMS to job notification contacts.'''
 
−
 
 
−
 
 
−
====Keystone REST Server (KServer)====
 
−
 
 
−
:Modify PPTranslateCardConnectCapture method to round the calculated invoice fee amount to 2 decimal places, and to handle rounding errors on the last invoice processed.
 
  
−
----
+
[[Release Notes for Keystone 5.3.x]]
  
 
[[Release Notes for Keystone 5.2.x]]
 
[[Release Notes for Keystone 5.2.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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