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 5.0 - 5/1/2025==
+
==Release 5.4.0.0 - 9/16/2026==
  
−
===New Features===
+
===Dispatch Module===
 +
 
 +
====End Of Day====
 +
 
 +
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
 +
 
 +
 
 +
====Open Ticket Stack====
 +
 
 +
:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
 +
 
 +
 
 +
====Order Maintenance====
 +
 
 +
:'''Now supports custom mix design by order (contact support if you need this feature.)'''
 +
 
 +
:Allow editing of order with incorrectly specified %/Qty Sold tax column.
 +
 
 +
:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
 +
 
 +
 
 +
====Schedule====
 +
 
 +
:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
 +
 
 +
:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
 +
 
 +
 
 +
====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.)'''
  
−
Keystone Relay
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
−
:'''New service which provides secure "https" support for KServer endpoints when called by Keystone Online/third parties.'''
 
  
−
Keystone REST Server (KServer)
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
−
:Improved cache handling which eliminates extra database queries and is more performant.
 
−
:Require authorization header for most API calls.
 
  
−
Security Improvements
+
:Improved performance of the Truck Id dropdown.
−
:Changed default passwords for all Interbase users.
 
−
:Removed several Interbase users that are no longer needed.
 
−
:Implemented a new algorithm for the Keystone security code.
 
−
:Store login passwords as salted hashes instead of encrypted passwords within the database.
 
  
−
===Dispatch Module===
 
  
−
End of Day<BR>
+
====Truck Demand Graph====
−
Load Schedule Report<BR>
+
 
−
Order List
+
:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
−
:Fix the "Material Usage Report" to convert the quantity/quantities from the component U/M from the product structure to the component product U/M.
 
  
−
Order Maintenance
+
:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
−
:When using the "Quoted Line 1" product lookup option, do not include products restricted to the customer in the drop-down list on the first detail line.
 
−
:When adding a bringdown automatic product, set its Qty Ord to the Line 1 product Qty Ord MINUS Qty Delv.
 
−
:When switching from an order with GPS coordinates to one without, or vice versa, or to an order with different GPS coordinates, the Plant Id dropdown would not select the correct plant when typing in the Plant Id.
 
  
−
Reprint Tickets
+
:'''The minimum Slot Length is now 1 minute.'''
−
:'''Allow reprinting of all dispatch tickets whether from the plant, office or ticket history tables.'''
 
  
−
Schedule
+
:Fixed the Delivery Time labels so they always reflect time of day.
−
:Display correct "Qty Ord" on the schedule after a shipped load is edited (where the quantity shipped is changed) using the right-click->Edit Ticket option.
 
−
:Fix exception "cdsDIActiveOrders: Cannot perform this operation on a closed dataset" when using the order right-click "New Ticket" option to ship a block plant order (introduced in 4.1.4.1.)
 
−
:When a truck is swapped for a pre-ticketed load, move the load to Begin Load status.
 
−
:Do not allow a truck in Returning status that has been pre-ticketed to be swapped.
 
−
:Do not allow a truck to be swapped to itself.
 
  
−
System Map
 
−
:Fix END point of directions to show actual address of the end point of the route.
 
−
:When the form is resized, scale the width of the directions portion of the Route tab so it remains at 25% of the total width.
 
−
:Fix several issues with Route map display failing to appear.
 
  
 
===Ticketing Module===
 
===Ticketing Module===
  
−
End of Day<BR>
+
====End Of Day====
−
Order List
+
 
−
:Fix the "Material Usage Report" to convert the quantity/quantities from the component U/M from the product structure to the component product U/M.
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
  
−
On-Hand Inquiry
 
−
:'''Orders, In-Stock and Available fields now reflect today's orders and future orders.'''
 
  
−
Reprint Tickets
+
====Open Ticket Stack====
−
:'''Allow reprinting of all ticketing tickets whether from the plant, office or ticket history tables.'''
+
 
 +
: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===
 
===Accounts Receivable Module===
  
−
Credit Card Pre-Approvals
+
====A/R Aged Trial Balance====
−
:'''Log field change event for "Comment" field.'''
+
 
 +
:'''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.'''
  
−
Customer Maintenance
 
−
:'''Record field change events for "Print Dispatch Ticket" and "Print Ticketing Ticket" fields.'''
 
  
−
Customer Sales Report
+
====Cash Posting====
−
:'''Add new sequence options "Profit % This Year (Descending)" and "Profit % This Month (Descending)."'''
 
  
−
Import Tickets<BR>
+
:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
−
Invoice Register<BR>
 
−
Invoiced Tickets List<BR>
 
−
MTD Invoice Register<BR>
 
−
Pre-Billing Audit List<BR>
 
−
Ticket Activity Report<BR>
 
−
Zero Price Tickets Report
 
−
:Fix the "Material Usage Report" to convert the quantity/quantities from the component U/M from the product structure to the component product U/M.
 
  
−
Job Price Maintenance
 
−
:Fixed exception when deleting a job.
 
−
:When switching from a job with GPS coordinates to one without, or vice versa, or to a job with different GPS coordinates, the Plant Id dropdown would not select the correct plant when typing in the Plant Id.
 
  
−
Print Invoices<BR>
+
====Credit Card Pre-Approval====
−
Reprint Invoices
 
−
:Use the first active invoice form (instead of the default ARINV.FRM) when the ARINV form in the database is marked inactive.
 
  
−
Print Statements
+
:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
−
:Use the first active statement form (instead of the default ARSTM.FRM) when the ARSTM form in the database is marked inactive.
 
−
:Fix report sequence options (except for Customer Id) not sequencing properly (introduced in 4.5.6.10.)
 
  
−
Product Maintenance
 
−
:Fix to update the "Profit" value on the Mix Design tab when moving between products.
 
−
:'''Required and Orders fields on the Inventory tab now reflect today's orders and future orders.'''
 
  
−
Reprint Invoices
+
====Job Price List====
−
:When checking the "Use alternate form" checkbox or changing the selected form, update the Printer Name on screen to reflect the new selected printer.
 
  
−
Ticket Inquiry
+
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
−
:Fix exception "EOleException: -1 is not a valid value for field Slump: The allowed range is 0 to 25" at startup or when viewing a ticket with a negative batched slump value (introduced in 4.6.1.1.)
 
−
:Fix exception "EDatabaseError: Field VOID_SESSION_NO not found" when moving off a void ticket using OK or PgUp/PgDn (introduced in 4.7.3.5.)
 
  
−
===Inventory Module===
 
  
−
Inventory Transfers
+
====Job Price Maintenance====
−
:Fix to no longer adjust the "Qty On Order" of either product when posting the batch.
+
 
 +
:'''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 Module===
  
−
Quote List
+
====Quote List====
−
:'''Add sequence options "Quote Date, Prospect Name, File #" and "Quote Date, Prospect Id, File #".'''
+
 
−
:'''Add selection by File #.'''
+
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
−
:'''Add File # column to summary/detail reports.'''
 
  
−
Quote Maintenance
 
−
:When creating an order while booking a job, copy the Tax Code 2 and Tax Code 3 fields from quote detail to order detail.
 
−
:When creating an order while booking/rebooking a job, properly assign the current SessionNo and create a new TransNo for the new order.
 
−
:When switching from a quote with GPS coordinates to one without, or vice versa, or to a quote with different GPS coordinates, the Plant Id dropdown would not select the correct plant when typing in the Plant Id.
 
−
:The Email BCC and Receipt fields were truncating the saved system option values to 80 characters.
 
  
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
−
Import Invoices
+
====Email ACH Stubs====
−
:'''Add ability to import due date.'''
+
 
 +
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
 +
 
  
 
===Cash Management Module===
 
===Cash Management Module===
  
−
Import C/M Transactions
+
====Transaction Entry====
−
:The option will now close itself after successfully importing a batch of transactions. (This will generate a new Session #/Batch Id when the user re-opens the option to do the next batch.)
+
 
 +
: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===
  
−
===General Ledger Module===
+
====Company Database====
  
−
Import Payroll Transactions
+
:'''Updated to version 28.17.'''
−
:'''Add the "payrollRunType" field to the payroll run drop-down list.'''
 
−
:'''Add system option to optionally consolidate C/M check/direct deposit transactions by Check Sequence.'''
 
  
−
===Payroll Module===
 
  
−
Tax Library
+
====System Database====
−
:'''Updated to version 2025-R2.'''
 
  
−
===General===
+
:'''Updated to version 7.0.'''
  
−
DataScope<BR>
 
−
Query Export
 
−
:Fix exception "EDBClient" when deleting a query.
 
  
−
Sales Tax
+
====Windows Client====
−
:Modified sales tax calculation to properly handle a negative taxable amount.
 
  
−
Setup
+
:'''User Alerts which displays important information at program startup.'''
−
:Delete obsolete files when updating an existing Keystone installation.
 
  
−
System Menu
+
:'''Consolidated Email, SMS and other options in the Contacts grid.'''
−
:Reduce delay when closing the menu.
 
−
:Set a default password for the "ADMIN" user when installing a new system.
 
  
−
Windows Client
 
−
:Fix issue where window handles with a value greater than a 32-bit unsigned integer would cause errors (including "P3 Invalid" message when starting an option from the menu.)
 
−
:Ensure that the Application Server "ping" is executed once per client application.
 
  
 
===Services===
 
===Services===
−
 
 
−
Application Server
 
−
:Fixed to properly set the system Serial # when the server crashes/is killed and restarts automatically.
 
−
:Notify KServer when a company is added/deleted/changed.
 
−
:Ensure that the Plant Id is always specified when changing a load status to Begin Load.
 
−
:When a new ticket is added, use the Last Change datetime value as the StatusDateTime value for the load.
 
−
:When changing the load status to End Load, fix data when a pre-ticketed load never gets an At Plant status from its previous load.
 
  
−
Device Aggregator
+
====Application Server====
−
:Move KServer "notifyordercomplete" endpoint from Driver API to Windows Client Dispatch methods API.
 
  
−
Device 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.
−
:'''Add order location notify device for Keystone Online.'''
 
−
:Change default product code length to 20 characters for ALL ULINK batch controls.
 
  
−
Keystone REST Server (KServer)
+
 
−
:'''Add "KCompanyReset" action.'''
+
====Device Aggregator====
−
:'''Add "validate" parameter to "KDBRestore" action.'''
+
 
−
:Fix "ClearCaches" action.
+
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
−
:Fix "NextEndPoint" action to support cross-authorization endpoints.
+
 
−
:Limit maximum number of request threads to 16 (reduces resource usage.)
+
 
−
:Raise exception when resource is not found when executing an AutoRun endpoint or when executing an endpoint within a query.
+
====Device Server====
−
:Rollback all database changes for the request if an "exception" action was executed.
+
 
−
:Improve reliability of startup/shutdown.
+
:'''Send "Color Alias" to Keystone Batch.'''
−
:'''Driver API: Add "notifyorderlocation" endpoint.'''
+
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
−
:Driver API: Removed endpoints "notifyordercomplete", "notifyorderlocation", "notifyorderroute" and "updateordcmpnotify."
+
 
−
:'''External AICrete API v2: New API for AICrete which requires authorization header.'''
+
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
−
:'''External AICrete Datatables: Common datatables unit for AICrete APIs.'''
+
 
−
:'''External Salesforce API v2: New API for Salesforce which requires authorization header.'''
+
 
−
:'''External Stonemont API v2: New API for Stonemont which requires authorization header.'''
+
====KServer Loadout API v1====
−
:'''External Stonemont Datatables: Common datatables unit for Stonemont APIs.'''
+
 
−
:Keystone Online APIs: Now require authorization header.
+
:'''New Loadout API added.'''
−
:Windows Client Device Autorun API v2: Fix "trxsync" endpoint.
 
−
:Windows Client Device Autorun API v2: Change "loadautoreturn" endpoint to "processautoreturn".
 
−
:'''Windows Client Device API v2: Add "loadautoreturn" endpoint to auto-return a single load.'''
 
−
:'''Windows Client Dispatch Methods API: Add endpoints "notifyordercomplete", "notifyorderlocation", "notifyorderroute" and "updateordcmpnotify."'''
 
−
:Windows Client Driver Autorun API: Fix "ordcmpautonotify" endpoint to properly execute the "notifyordercomplete" endpoint which is in a different root URL.
 
−
:Windows Client Quote Method API: Modify "Create Order" endpoint to copy TAX_CODE_2 and TAX_CODE_3 fields from quote detail to order detail.
 
−
:Windows Client Quote Methods API: Fix "createorder" endpoint to properly assign SESSION_NO and TRANS_NO for the new order, and to assign JOB_SESSION_NO and JOB_TRANS_NO.
 
−
:'''Windows Client Quote Reporting API: Add FILE_NO parameter to QTSummaryQuoteList endpoint.'''
 
−
:'''Windows Client System Database API: Add "companyreset" endpoint.'''
 
−
:'''Windows Client System Database API v2: Add "validate" parameter to "dbrestore" endpoint.'''
 
−
:Windows Client Ticketing Lookup API: Fix "rdmTIPlant/cdsKey" endpoint to be sequenced by Plant Id.
 
  
 
----
 
----
 +
 +
[[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 4.7.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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