Difference between revisions of "New Keystone Releases"

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<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
 
<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
  
−
==Build 4.5.5 - 3/14/2024==
+
==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.
  
−
===New Features===
 
  
−
Dispatch Ticket Stack<BR>
+
====Order Maintenance====
−
Ticketing Ticket Stack
 
−
:'''These new options mimic the functionality of the A/R Open Ticket Stack option but only for specific (dispatch/ticketing) tickets.'''
 
  
−
Invoice/Statement Forms by Division
+
:'''Now supports custom mix design by order (contact support if you need this feature.)'''
−
:'''If you separate your A/R invoices by plant or division, you can now specify an invoice and/or statement form for each division. When printing invoices/statements, the system will automatically switch to the appropriate form for the current division. This eliminates the past requirement to run invoices/statements for each division separately.'''
 
  
−
===Dispatch Module===
+
: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.)'''
  
−
Edit Ticket Times
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
−
:'''Add "Site Mins" optional grid column.'''
 
  
−
Export Tickets to Accounting
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
−
:Fix exception "cdsExpTicketHd: Field SUB_TOTAL not found" when running an invoice-level EXF export (introduced in 4.5.4.)
 
  
−
Order Maintenance<BR>
+
:Improved performance of the Truck Id dropdown.
−
Print Orders
 
−
:Fix so prices are printed only for COD orders when the "Show Only COD Prices" option is set.
 
  
−
Order Maintenance<BR>
 
−
Ticket Maintenance<BR>
 
−
Ticket Printing
 
−
:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
 
  
−
Order Maintenance
+
====Truck Demand Graph====
−
:Prevent entry of active plants, products and zones that do not appear in their respective drop-down lists.
 
  
−
Schedule
+
:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
−
:'''Add ability to sort these columns: Qty Ord, Qty Shipd and Qty Rem.'''
 
−
:'''Add ability to go to previous day using the '-' key and the next day using the '+' key.'''
 
−
:'''Add order event when an order is set to Will Call or when a load is shipped on a will-call order (will-call is cleared.)'''
 
−
:'''Add Qty Delivered/Qty Ordered next to Plant Number in "Plt" column on schedule grid.'''
 
−
:'''Display order color description when hovering over the "Order" column.'''
 
−
:Fix issue where the Ship To 2 and Ship To 3 lines of the order would sometimes be set to a single comma after ticketing an order.
 
−
:Fix issue where after cancelling the weight dialog from the ticket stub screen the focus was not returned to the Qty Sold field.
 
  
−
Re-Print Tickets<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 Printing
 
−
:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
 
  
−
Ticket Maintenance
+
:'''The minimum Slot Length is now 1 minute.'''
−
:Fix to use correct security section when called from Ticket Stack.
 
  
−
Ticket Printing
+
:Fixed the Delivery Time labels so they always reflect time of day.
−
:'''Display Driver Name below Driver Id when ticket stub screen is first displayed.'''
 
−
:Prevent entry of active products, trucks and zones that do not appear in their respective drop-down lists.
 
  
−
Ticket Stack
 
−
:'''New option added to the Dispatch File Maintenance menu (similar to A/R Open Ticket Stack but shows only dispatch plants.)'''
 
  
 
===Ticketing Module===
 
===Ticketing Module===
  
−
Order Maintenance<BR>
+
====End Of Day====
−
Ticket Maintenance<BR>
+
 
−
Ticket Printing
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
−
:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
+
 
 +
 
 +
====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.
 +
 
  
−
Order Maintenance
+
====Ticket Printing====
−
:Prevent entry of active plants, products and zones that do not appear in their respective drop-down lists.
 
  
−
Order Stack
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
−
:Fix issue where the Ship To 2 and Ship To 3 lines of the order would sometimes be set to a single comma after ticketing an order.
 
−
:Fix issue where you could get stuck in the Truck No. field on the stub screen after entering a non-existent truck.
 
−
:Fix issue where after cancelling the weight dialog from the ticket stub screen the focus was not returned to the Qty Sold field.
 
  
−
Re-Print Tickets<BR>
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
−
Ticket Printing
 
−
:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
 
  
−
Ticket Printing
+
:Improved performance of the Truck Id dropdown.
−
:'''Display Driver Name below Driver Id when ticket stub screen is first displayed.'''
 
−
:Prevent entry of active products, trucks and zones that do not appear in their respective drop-down lists.
 
  
−
Ticket Stack
 
−
:'''New option added to the Ticketing File Maintenance menu (similar to A/R Open Ticket Stack but shows only non-dispatch plants.)'''
 
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
Division Maintenance
+
====A/R Aged Trial Balance====
−
:'''Add "Forms" tab to set default invoice and statement forms for the division.'''
+
 
 +
:'''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====
  
−
Driver Maintenance
+
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
−
:'''Add "Call-In" tab which allows entry of Mobile No., Email and Contact Method fields.'''
 
  
−
Edit Open Ticket Times
 
−
:'''Add "Site Mins" optional grid column.'''
 
  
−
Email Invoices
+
====Job Price Maintenance====
−
:'''Add [DivisionName] tag to Setup page.'''
 
  
−
Import Tickets
+
:'''Now supports custom mix design by job (contact support if you need this feature.)'''
−
:'''Added new "Wait Time" ticket import options to support adding wait time product based on conditions.'''
 
  
−
Job Price Maintenance
+
:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
−
:'''Track field change events for job Taxable and product Taxable fields.'''
 
  
−
Open Ticket Stack<BR>
 
−
Quick Ticket Entry<BR>
 
−
Ticket Maintenance
 
−
:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
 
  
−
Open Ticket Stack
+
====Pre-Billing Audit List====
−
:'''Add Ship To 2, 3 and 4 as well as Delv Inst 2, 3 and 4 as optional grid columns.'''
 
−
:'''Add Job Class as an optional grid column.'''
 
  
−
Print Invoices<BR>
+
:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
−
Re-Print Invoices
 
−
:'''Use appropriate form for the division (if specified) when A/R is separated by plant or division.'''
 
−
:'''Add "Base Product" as a printable invoice field.'''
 
−
:'''Add "C.O.D." field to report selection criteria.'''
 
  
−
Print Statements
+
:Include fee paid in payment amount when ticket includes a payment with a fee.
−
:'''Use appropriate form for the division (if specified) when A/R is separated by plant or division.'''
 
  
−
Re-Print Tickets
 
−
:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
 
  
−
===Accounts Payable Module===
+
====Print Invoices====
  
−
1099 Audit List
+
:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
−
:Apply form minimum amounts to state override values.
 
  
−
===General Ledger Module===
+
: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.)
  
−
Account List
 
−
:'''Add Division No. field to detail report (if appropriate.)'''
 
  
−
Trial Balance by Month
+
====Products Maintenance====
−
:'''Add "Print Commas in Amounts" user option.'''
 
  
−
===Payroll Module===
+
:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
  
−
ACA 1094/1095 Export
 
−
:Export CoveredIndividualInd field as False for self-insured employers where there are no covered individuals specified for the employee.
 
  
−
Tax Library
+
====Sales Tax Rates Maintenance====
−
:'''Updated to version 2024-R4 (MT state.)'''
 
  
−
===General===
+
:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
  
−
System Menu
 
−
:'''Add File Maintenance and File Lists submenus to Ticketing menu.'''
 
−
:'''Add Ticket Maintenance and Ticket Stack options to Ticketing File Maintenance submenu.'''
 
−
:'''Add Truck, Driver, Plant and Zone maintenance to Ticketing File Maintenance submenu.'''
 
−
:'''Add Truck, Driver, Plant and Zone file lists to Ticketing File Lists submenu.'''
 
−
:'''Modify "Add Company" option on System Maintenance->Companies submenu to add "Business Id" field.'''
 
−
:'''Add "Edit Company" option to System Maintenance->Companies submenu.'''
 
  
−
Windows Client
+
====Ticket Inquiry====
−
:When entering an inactive item in a dropdown, change the default action to "prevent" instead of "warn."
 
  
−
===Services===
+
:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
  
−
Application Server
 
−
:Fix exception "arithmetic exception, numeric overflow or string truncation" when rebooking a quote to a job where new products were added to the quote and updating the order quantities.
 
  
−
Device Server
+
====Ticket Maintenance====
−
:'''Add "order_phone" field to ticket data in Digital Fleet XML batch interface.'''
 
  
−
Keystone REST Server (KServer)
+
:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
−
:'''Add ability to specify a log condition and messages at the field level.'''
 
−
:'''Windows Client Device AutoRun API v2: Add log message to "loadautoreturn" endpoint when "pastthreshold" is true.'''
 
  
−
==Build 4.5.4 - 2/9/2024==
+
: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.
  
−
===Accounts Receivable Module===
 
  
−
Import Tickets
+
====A/R Inquiry====
−
:For online tickets, maintain the event link and gps coordinate fields from the plant to the office tickets.
 
  
−
===General===
+
====Cash Posting====
  
−
Company Database
+
====Ticket Inquiry====
−
:Updated to version 24.01 (modify invoicing procedures to maintain gps coordinates from office to sales ticket history.)
 
  
−
===Services===
+
:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
  
−
Device Server
 
−
:'''Add support for CarbonCure Dispatch Event Notification device.'''
 
−
:'''Add support for Digital Fleet XML Batch Control device.'''
 
−
:Change default root URL for Holcim/Concretely Dispatch Event Notification device.
 
  
−
Keystone REST Server (KServer)
+
====Cash Posting Register====
−
:Add support for "TEST device configuration parameter for CarbonCure ticket export.
 
−
:'''Online E-Ticketing API: Add "customstatuslist" endpoint.'''
 
−
:Windows Client A/R Report API: Filter out void tickets in "ARTicketIngredientExport" and "ARTicketIngredientList" queries.
 
−
:Windows Client Device API v2: Add additional fields to "dispatchevent" endpoint to support CarbonCure dispatch event notification device.
 
  
−
==Build 4.5.3 - 1/19/2024==
+
====Cash Posting Register (Month End)====
  
−
===Dispatch Module===
+
:'''Add "Fee Amount" column with totals on the cash receipts register.'''
  
−
Beginning of Day
 
−
:Fix exception "Dynamic SQL Error Table unknown ARTORDDTDITPRJLD" when the "Load Office Data" option is checked (introduced in 4.4.3.)
 
  
−
Order Maintenance
+
====Product Classes Maintenance====
−
:'''Add ability to select order form from a list when clicking the Print button.'''
 
  
−
Print Orders
+
====Products Maintenance====
−
:'''Add ability to select order form from a list.'''
 
  
−
===Ticketing Module===
+
:'''Add "Edit Mix Design by Job/Order" checkbox.'''
  
−
Order Maintenance
 
−
:'''Add ability to select order form from a list when clicking the Print button.'''
 
  
−
Print Orders
+
===Quote Module===
−
:'''Add ability to select order form from a list.'''
 
  
−
===Accounts Receivable Module===
+
====Quote List====
  
−
Plant Maintenance
+
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
−
:Prevent user from entering a "Last Tkt #" more than 7 digits.
 
  
−
Quick Ticket Entry
 
−
:'''Added Ticket Date as an optional grid column.'''
 
  
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
−
Invoice Vouchering
+
====Email ACH Stubs====
−
:Fix bug where if you entered the same invoice number twice and then fixed it, when you tabbed out it would revert to the duplicate invoice number forcing you to change it twice instead of once.
 
  
−
===Payroll Module===
+
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
  
−
Certified Payroll Report
 
−
:Remove employee address from report.
 
−
:Increased width of Link Id column to 10 characters.
 
−
:Fixed Access Violation exception when the "Include Jobs without Payroll History" box was checked.
 
−
:Fixed Employee SSN not clearing when "Include Jobs without Payroll History" box was checked.
 
  
−
Tax Library
+
===Cash Management Module===
−
:'''Updated to version 2024-R2 (MD, ND states.)'''
 
  
−
===General===
+
====Transaction Entry====
  
−
Form Reports
+
: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.
−
:When emailing a form using the Email button, do not display the second email dialog (introduced in 4.4.)
 
  
−
===Services===
+
: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.
  
−
Application Server
 
−
:Fix bug when setting the last ticket number for a plant where it would never store the last used ticket number if no "Last Tkt #" was ever set in Plant Maintenance.
 
  
−
==Build 4.5.2 - 1/3/2024==
+
===General===
  
−
===Payroll Module===
+
====Company Database====
  
−
Tax Library
+
:'''Updated to version 28.17.'''
−
:'''Updated to version 2024-R1d (IA, IN, MA, ME, MI, MN, MS, RI, VT states.)'''
 
  
−
==Build 4.5.1 - 12/27/2023==
 
  
−
===Dispatch Module===
+
====System Database====
  
−
Beginning of Day
+
:'''Updated to version 7.0.'''
−
:Fix exception "violation of foreign key constraint CCTEVENT_FKY_TYPE on table CCTEVENT" when loading office data (introduced in 4.4.3.)
 
  
−
===Ticketing Module===
 
  
−
Beginning of Day
+
====Windows Client====
−
:Fix exception "violation of foreign key constraint CCTEVENT_FKY_TYPE on table CCTEVENT" when loading office data (introduced in 4.4.3.)
 
  
−
===Accounts Receivable Module===
+
:'''User Alerts which displays important information at program startup.'''
  
−
Product Maintenance
+
:'''Consolidated Email, SMS and other options in the Contacts grid.'''
−
:'''Add ingredient subtypes for cementitious ingredients: Cement, Flyash and Slag.'''
 
−
:'''Add ingredient subtype for admixture ingredients: CO2.'''
 
  
−
Ticket Ingredient Export
 
−
:'''New option added to the Setup/Utilities menu to support CarbonCure ticket export (contact Support if you need this feature.)'''
 
  
−
===Payroll Module===
+
===Services===
  
−
Tax Library
+
====Application Server====
−
:'''Updated to version 2024-R1b (GA, MT, NC, OR states.)'''
 
  
−
===General===
+
:Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.
  
−
Generic Reports
 
−
:When calculating the report width take the total width of grouped fields into account.
 
  
−
===Services===
+
====Device Aggregator====
  
−
Keystone REST Server (KServer)
+
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
−
:'''Add "ticketexport" support to KDeviceCmd action to support CarbonCure ticket export (preliminary.)'''
 
−
:'''Datatables: Add datatables for CarbonCure ticket export.'''
 
−
:'''Windows Client A/R Reports API: Add endpoints "ARTicketIngredientExport" and "ARTicketIngredientList" to support CarbonCure ticket export.'''
 
  
−
==Build 4.5 - 12/15/2023==
 
  
−
===Year End===
+
====Device Server====
  
−
'''This version includes support for the A/P 1099-DIV form and further 2024 payroll state tax changes. Please check frequently for further updates.'''
+
:'''Send "Color Alias" to Keystone Batch.'''
 +
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
  
−
===Dispatch Module===
+
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
  
−
Order Maintenance
 
−
:Fix "Another user has changed the order..." message when entering a new order and the Plant Id is changed after products have been entered.
 
  
−
===Accounts Payable Module===
+
====KServer Loadout API v1====
  
−
1099 Audit List<BR>
+
:'''New Loadout API added.'''
−
1099 Class Maintenance<BR>
 
−
Federal & State 1099 Export
 
−
:'''Add support for 1099-DIV form.'''
 
  
−
1099 Audit List
+
----
−
:Print form box numbers on the report instead of the internal box number value.
 
−
:'''Print form box description on the report.'''
 
  
−
1099 Class Maintenance
+
[[Release Notes for Keystone 5.3.x]]
−
:Change "1099 Box No." to a drop-down list that contains only the boxes supported for the currently selected 1099 form.
 
  
−
Federal & State 1099 Export
+
[[Release Notes for Keystone 5.2.x]]
−
:'''Add F4 search capability to Vendor Id selection criteria.'''
 
  
−
===Payroll Module===
+
[[Release Notes for Keystone 5.1.x]]
  
−
Tax Library
+
[[Release Notes for Keystone 5.0.x]]
−
:'''Updated to version 2024-R1a (CO, CT, MO, NE, NM, OK, SC states.)'''
 
  
−
===Services===
+
[[Release Notes for Keystone 4.7.x]]
  
−
Keystone REST Server (KServer)
+
[[Release Notes for Keystone 4.6.x]]
−
:Datatables: Add datatables "ap1099form", "ap1099box" and "ap1099formbox."
 
−
:Windows Client A/P Lookup API: Add endpoints "rdmAP1099Form/cdsFormBoxLookup" and "rdmAP1099Form/cdsFormLookup."
 
  
−
----
+
[[Release Notes for Keystone 4.5.x]]
  
 
[[Release Notes for Keystone 4.4.x]]
 
[[Release Notes for Keystone 4.4.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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