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 4.3.2 - 12/21/2022==
+==Release 5.4.0.0 - 9/16/2026==
 ===Dispatch Module===
-Order Maintenance
+====End Of Day====
-:Fix product lookup for line 1 when using a job with the Tkt/Ord Products option set to Quoted Products Only Line 1 (introduced in 4.2.6.17.)
-Print Orders
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-:'''Add ability to print Zone Description the form.'''
+====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.
-Schedule
-:'''Add optional fields to the Clocked In Trucks grid: Last Cust Name, Last Mix, Last Mix Desc.'''
 ===Ticketing Module===
-Print Orders
+====End Of Day====
-:'''Add ability to print Zone Description the form.'''
-Weigh Truck
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-:Force Truck Number to uppercase when adding a new truck on the fly.
-===Accounts Receivable Module===
-A/R Inquiry
+====Open Ticket Stack====
-Cash Posting
-:Use "CASH" (uppercase) when the check number for a payment is blank.
-Apply Service Charges
+:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
-:Force A/R GL to uppercase when adding a new one on the fly.
-:Force Svc Chg GL to uppercase when adding a new one on the fly.
-:Force Exempt Code to uppercase when adding a new one on the fly.
-Open Ticket Stack
-:Instead of refreshing the dataset when OK/Cancel clicked, close/open the dataset.
-:The date/plant checklists will now include all tickets (not just the ones that are visible on the grid.)
-:Fix inability to change Tax Code after using F9 Edit Ticket.
-Plant Maintenance
+====Order Stack====
-:Force Sys Loc to uppercase when adding a new one on the fly.
-:Force Ship Group to uppercase when adding a new one on the fly.
-Product Maintenance
+:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
-:Force Tax Code to uppercase when adding a new one on the fly.
-Void Invoice
-:When generating the zero-dollar check, use the letter "V" followed by the invoice number as the check number.
-===Inventory Module===
+====Ticket Printing====
-Inventory Reconciliation
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-:Fix re-reconcile warning so it works correctly when selecting one or more Reconcile Groups.
-===Accounts Payable Module===
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-Print Checks
+:Improved performance of the Truck Id dropdown.
-:Incorporate negative check warning in the check generation logic instead of running a separate query prior to generating checks (performance improvement.)
-Vendor Maintenance
-:'''Add F4 search to all G/L account fields on the G/L Setup tab.'''
-===Cash Management Module===
+===Accounts Receivable Module===
-Statement Reconciliation
+====A/R Aged Trial Balance====
-:When a transaction is cleared, set the Clear Date to the reconciliation target date.
-===Payroll 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.'''
-Setup Company
+:'''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.'''
-:Force State Code to uppercase when adding a new one on the fly.
-Tax Library
-:'''Updated to version 2023-R1a (Federal, IA, NM, NY.)'''
-Timecard Maintenance
+====Cash Posting====
-:Fix issue where override amount could not be entered on the Override tab even though the definition allows it (introduced in 4.2.6.9.)
-===Job Cost Module===
+:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
-Job Maintenance
-:Force Job Group to uppercase when adding a new one on the fly.
-Trx Type Maintenance
+====Credit Card Pre-Approval====
-:Force Unit of Measure to uppercase when adding a new one on the fly.
-===General===
+:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
-Keystone Setup
-:No longer installs the WebView2 runtime on versions of Windows prior to 8.1/Server 2012-R2.
-System Menu
+====Job Price List====
-:Fix so Query and Location datasets are cached on the client.
-:Fix issue on Windows 7/Windows Server 2012 where the menu would "freeze" trying to display the Keystone News wiki page.
-Windows Client
+:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
-:In master-detail maintenance options, fix issue where using PageUp/PageDown after doing an F4 search on the group key would not position to the correct item.
-===Services===
-Application Server
+====Job Price Maintenance====
-:'''When a customer contact is changed, send a contact event to the website if "Web Access" is changed from Y to N.'''
-Device Aggregator
+:'''Now supports custom mix design by job (contact support if you need this feature.)'''
-:Fix "Test Link" function crashing the client thread.
-Keystone REST Server (KServer)
+:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
-:Driver API: Fix "truckticketinfo" endpoint to property calculate "grandtotal" and "qtydel" field values when products are added to the ticket after shipping a load.
-==Build 4.3.1 - 11/27/2022==
-===Accounts Payable Module===
+====Pre-Billing Audit List====
-Federal & State 1099 Export
+:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
-:'''Updated for tax year 2022.'''
-:'''Remove IA_BEN payer element (not required for 2022.)'''
-:'''Add empty box 13 for 1099-MISC (new for 2022.)'''
-:'''Add Vendor Id selection.'''
-Print 1099 Forms
+:Include fee paid in payment amount when ticket includes a payment with a fee.
-:'''Updated for tax year 2022.'''
-:'''The IRS 2022 1099 forms require printing the last two digits of the tax year.'''
-===Payroll Module===
-ACA 1094/1095 Export
+====Print Invoices====
-:'''Updated for tax year 2022 (no changes.)'''
-:'''Add Employee Id selection.'''
-Federal & State W-2 Export
+:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
-:'''Updated for tax year 2022 (no changes.)'''
-:'''Add Employee Id selection.'''
-Print W-2 Forms
+: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.)
-:'''Updated for tax year 2022 (no changes.)'''
-===Cash Management Module===
-Statement Reconciliation
+====Products Maintenance====
-:Fix issue where changing the Reconciliation Target Date did not always update the list of transactions correctly (introduced in 4.2.6.34.)
-==Build 4.3 - 11/18/2022==
+:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
-===Dispatch Module===
-Order Maintenance
+====Sales Tax Rates Maintenance====
-:The EDIT and VISIBLE security options on Unit Price field are now handled properly.
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-:Widened "Event Date/Time" on the Events tab.
-Schedule
+:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
-:'''Add prompt if schedule already open, allow user to select to view current schedule or open new one.'''
-:'''Add order SHIP_TO_2 as an optional schedule grid field.'''
-Ticket Printing
-:The EDIT and VISIBLE security options on Unit Price field are now handled properly.
-:'''When sending mix design along with ticket to batch control, display warning messages for incorrect mix design but allow to send only the ticket data (no mix design data.)'''
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-:'''Add Driver Name below the Driver Id field on the ticket stub screen.'''
-===Ticketing Module===
+====Ticket Inquiry====
-Order Maintenance
+:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
-:The EDIT and VISIBLE security options on Unit Price field are now handled properly.
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-Ticket Printing
-:The EDIT and VISIBLE security options on Unit Price field are now handled properly.
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-:'''Add Driver Name below the Driver Id field on the ticket stub screen.'''
-===Accounts Receivable Module===
+====Ticket Maintenance====
-A/R Inquiry<BR>
+:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
-Cash Posting
-:'''Add SESSION_NO, TRANS_NO, LINE_NO to sort sequence for posting history.'''
-Customer Price 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.
-:Improve performance of product lookup.
-:Widened "Last Changed" grid column.
-Customer Maintenance
-:Improve performance of product lookup.
-:Remove DOT tab (obsolete.)
-Delivery Truck Log
+====A/R Inquiry====
-:Do not include sales history from voided/reversal invoices.
-Group Price Maintenance
+====Cash Posting====
-:Improve performance of product lookup.
-:Widened "Last Changed" grid column.
-Job Price Maintenance
+====Ticket Inquiry====
-:Improve performance of product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-:Improve option startup time by loading these lookups only when the dropdown is clicked: Credit Terms Class, Job Class, Job Tax Code, Plant, Product, Product Tax Code, Salesperson, Usage Type, Zone.
-:Widened "Last Changed" grid column.
-:Zone and Product lookups to are now loaded only when the dropdown is clicked.
-:'''Add state DOT field hint messages.'''
-:Remove "Project Id" on DOT tab (obsolete.)
-:Remove "DOT Job Mix Yr" column on Products grid (obsolete.)
-:'''Add F4 search to Plant Id and Usage Type fields.'''
-:The setup parent job dialog will no longer load the lookup list of all jobs when shown.
-:'''Add ability to add/edit Usage Class on the fly.'''
-:Limit Job Id field to 18 characters when copying a job.
-Open Ticket Stack
+:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-Plant Maintenance
-:'''When sending mix design to batch control, display warning messages for incorrect mix design and do not send to batch control.'''
-:Remove "Plant Identifier" on DOT tab (obsolete.)
-:'''Add state DOT field hint messages.'''
-:When a Plant Id is renamed, the corresponding GPS Plant Id records in the CCTXTRL table for the old Plant Id were not deleted, resulting in GPS signals no longer being processed for the new Plant Id.
-:When adding a single plant (called from Job Price Maintenance for example) and the user cancels the access code dialog, close the option.
-Product Maintenance
+====Cash Posting Register====
-:'''When sending mix design to batch control, display warning messages for incorrect mix design and do not send to batch control.'''
-:'''Add state DOT field hint messages.'''
-Quick Ticket Entry
+====Cash Posting Register (Month End)====
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-Sales Tax Rate Maintenance
+:'''Add "Fee Amount" column with totals on the cash receipts register.'''
-:'''Add splitter control to adjust heights of locality/rate grids.'''
-:Increase default height of tax locality rate grid.
-:Do not delete tax locality when tax locality structure record deleted.
-Ticket Maintenance
-:Improve performance of quoted job product lookup.
-:Improve performance of job lookup by loading jobs for current customer only.
-:Widened "Load Date/Time" column on the Batch Weights tab.
-:Widened dispatch times on the Times/Email tab.
-:Fix issue where scale weight popup would not appear in certain cases.
-Truck Maintenance
+====Product Classes Maintenance====
-:Remove DOT tab (obsolete.)
-Unit of Measure Maintenance
+====Products Maintenance====
-:'''Add state DOT field hint messages.'''
-===Inventory Module===
+:'''Add "Edit Mix Design by Job/Order" checkbox.'''
-Enter Inventory Balances<BR>
-Misc. Inv. Transactions<BR>
-Physical Inventory Entry<BR>
-Production Receipts<BR>
-Purchase Receipts
-:Improve performance of stocked product lookup.
-Inventory Reconciliation
+===Quote Module===
-:Reconcile all transactions on the current reconcile date ignoring reconcile time. (Solves the issue where transactions with a time of 23:59 were ignored on reconcile date.)
-Inventory Transfers
+====Quote List====
-:Improve performance of stocked product lookup.
-:'''Add F4 search capability to Transfer In product.'''
-===Quote Module===
+:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
-Quote Maintenance
-:'''Add state DOT field hint messages.'''
-:Improve performance of product lookup.
-:Improve performance of quote lookup by loading quotes for current prospect only.
-:Improve option startup time by loading these lookups only when the dropdown is clicked: Credit Terms Class, Job Class, Job Tax Code, Plant, Product, Product Tax Code, Reason Code, Salesperson, Usage Type, Zone.
-:Widened "Last Changed" products grid column.
-:'''Add F4 search to Plant Id and Usage Type fields.'''
-:Do not load list of all jobs at startup.
-:'''Add ability to add/edit Usage Class on the fly.'''
-:Limit Quote Id field to 18 characters when copying a quote.
 ===Accounts Payable Module===
-Handwritten Check Entry
+====Email ACH Stubs====
-:When posting the batch, write check number to G/L transaction table.
+:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
+===Cash Management Module===
+====Transaction Entry====
-Import Invoices
+: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 exception "EghRSHTTPNotFound Exception raised: Resource not found" when printing the imported batch list (introduced in 3.6.29.2.)
-Print Checks
+: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.
-:Do not process void invoices with a non-zero To Pay amount.
-Select Invoices for Payment
-:Fix so saving changes does not update any void invoices.
-===Cash Management Module===
+===General===
-Statement Reconciliation
+====Company Database====
-:When reconciling transactions, set the CLEAR_DATE to the Reconciliation Target Date.
-===Payroll Module===
+:'''Updated to version 28.17.'''
-Employee Maintenance
-:Remove "$" on Current Balance and New Balance fields on Enter New Loan dialog.
-Tax Library
+====System Database====
-:'''Updated to 2022-R12 version (AR, KY, MT, NE, VA states and FICA.)'''
-===Purchase Order Module===
+:'''Updated to version 7.0.'''
-Purchase Order Maintenance<BR>
-P.O. Receipt Maintenance
-:Improve performance of vendor product lookup.
-===General===
+====Windows Client====
-Setup
+:'''User Alerts which displays important information at program startup.'''
-:'''Automatically install 32 or 64-bit version of KServer based on target Windows version.'''
-System Menu
+:'''Consolidated Email, SMS and other options in the Contacts grid.'''
-:Fix issue where you could right-click the Keystone menu icon in the taskbar and start a second Keystone menu.
-:'''Show a progress bar in the Keystone taskbar icon when downloading web update.'''
-Windows Client
-:When displaying a Date/Time value, use the Windows long time format (hh:mm:ss).
-:If the client lookup cache is active and remains valid, do not reload the client lookup cache from the local file (improve lookup performance.)
 ===Services===
-Device Aggregator
+====Application Server====
-:Improve reliability by splitting logic into modular units, reduce work done in main execution thread, fix potential thread-safety issues.
+: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.'''
-Device Server
+====KServer Loadout API v1====
-:'''Completed implementation of the HaulHub batch weight notification device.'''
-:Send notification in the HaulHub batch weight notification device only if ticket has information for one of the supported state DOTs.
-:Fix memory leak in the HaulHub batch weight notification device when a ticket does not have information for one of the supported state DOTs.
-:Fix potential thread-safety issues.
-:'''Add default root URL for Keystone Online Contact Notification device.'''
-:All Keystone Online API calls now use "https" prefix by default.
-Keystone REST Server (KServer)
+:'''New Loadout API added.'''
-:'''Add ability to specify conditions for actions.'''
-:'''Add LeftStr, MidStr, RightStr and SplitFileLevels functions.'''
-:'''Add "logquerystats" config file parameter.'''
-:Stonemont QC API: Apply field truncations when posting data to avoid errors.
-:Windows Client A/R API: Modify rdmARJobPrice/cdsMaster endpoint to use display key parameters.
-:Windows Client Dispatch API v2: Fix rdmDISchedule/cdsDIAvailTrucks query to resolve issue where trucks that were active on loads would switch to in-yard when the system clock rolls over midnight.
-:'''Windows Client Quote API: New 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]]

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