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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 3.6.18 - 10/9/2020== | + | ==Release 5.2.5.0 - 2/1/2026== |
| | | | |
| | ===Dispatch Module=== | | ===Dispatch Module=== |
| | | | |
| − | Driver Time/Yardage Analysis Report
| + | ====Order Maintenance==== |
| − | :'''Add "Truck Id" selection.'''
| |
| − | :'''Show Driver Name next to Driver Id on report.'''
| |
| | | | |
| − | Truck Demand Graph
| + | :Fix UI Issue: the "Amt Reqd" field label should be highlighted in RED (introduced in 5.1.0.23.) |
| − | :Fix consolidated graph not reporting data in proper time slots. | |
| | | | |
| − | ===Payroll Module===
| |
| − |
| |
| − | Calculate Payroll
| |
| − | :'''Added new SYSVARs to payroll formulas: CHKDATE, PDBEGIN, PDEND.'''
| |
| − |
| |
| − | ===General===
| |
| − |
| |
| − | Form Maintenance
| |
| − | :Fix Preview so form images render on the previewed form.
| |
| | | | |
| − | ===Services=== | + | ====End Of Day==== |
| | | | |
| − | Device Aggregator
| + | ====Load Schedule Report==== |
| − | :'''Send Temper, Trim, Truck and Manual water to notify devices as extra ingredients.'''
| |
| | | | |
| − | Device Server
| + | ====Order List==== |
| − | :'''Add Unit of Measure to Load Size, Cumul Qty, Order Qty and ingredients (notify batch weights devices.)'''
| |
| − | :'''Add SHOWWATERTEMPER, SHOWWATERTRIM, SHOWWATERTRUCK and SHOWWATERMANUAL device configuration parameters to control presentation of miscellaneous waters (notify batch weights devices.)'''
| |
| | | | |
| − | ==Build 3.6.17 - 9/28/2020==
| + | :'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.''' |
| | | | |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Order Maintenance
| |
| − | :'''Add "Mix Multiplier" Auto Qty type processing for products.'''
| |
| − | :No longer generates Field Change events when the Product Id is changed.
| |
| − | :Fix Product Add order event to report new Product Id.
| |
| − | :'''Generate Product Add order event when existing comment changed to product.'''
| |
| − | :'''Generate Product Delete event when existing product changed to comment.'''
| |
| − | :When using the Quick Order function from the Dispatch Schedule, do not show the "Ticket Copies" edit box at startup.
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer/job contacts.
| |
| − |
| |
| − | Schedule
| |
| − | :Disable automatic refresh of the schedule when the PC enters sleep mode.
| |
| − | :Fix scale weights not reading properly.
| |
| − |
| |
| − | Ticket Maintenance
| |
| − | :'''Add "Pre-Loaded Water" columns to Batch Weights grid.'''
| |
| − |
| |
| − | Ticket Printing
| |
| − | :When creating ticket from order, calculate quantity for "Mix Multiplier" auto qty type correctly.
| |
| − | :Fix scale weights not reading properly.
| |
| − |
| |
| − | Truck Demand Graph
| |
| − | :Fix weird behavior of series checkboxes.
| |
| − |
| |
| − | ===Ticketing Module===
| |
| − |
| |
| − | Order Maintenance
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer/job contacts.
| |
| − |
| |
| − | Order Stack
| |
| − | :Disable automatic refresh of the order stack when the PC enters sleep mode.
| |
| − | :Fix scale weights not reading properly.
| |
| − |
| |
| − | Ticket Printing
| |
| − | :When creating ticket from order, calculate quantity for "Mix Multiplier" auto qty type correctly.
| |
| − | :Fix scale weights not reading properly.
| |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | A/R Inquiry
| + | ====Cash Posting==== |
| − | :'''Apply all grid column filters when using the "Forms" dropdown button to print the statement.'''
| |
| − | :'''Apply all grid column filters when using the "Print" button to print the customer invoice history report.'''
| |
| | | | |
| − | Cash Posting
| + | :Fix UI issue where the Credit Status field did not display in the correct text color with certain visual themes. |
| − | :'''Apply all grid column filters when using the "Forms" dropdown button to print the statement.''' | |
| | | | |
| − | Job Price Maintenance
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer contacts.
| |
| | | | |
| − | Month/Year End Processing
| + | ====Email Invoices==== |
| − | :Recalculate customer A/R balances as needed.
| |
| | | | |
| − | Prepare Remote Ticketing Data
| + | :Fix long delay when starting the option and loading the list of invoices to be emailed (introduced in 5.0.99.6.) |
| − | :'''Add GLTACNRMCA table to list of tables to be exported.''' | |
| | | | |
| − | Product Class Maintenance
| |
| − | :'''Add "Mix Multiplier" as a Default Auto Qty type.'''
| |
| | | | |
| − | Product Maintenance
| + | ====Import Tickets==== |
| − | :'''Add "Mix Multiplier" as an Auto Qty type.'''
| |
| | | | |
| − | Ticket Maintenance
| + | ====Invoice Register==== |
| − | :'''Add "Pre-Loaded Water" columns to Batch Weights grid.'''
| |
| | | | |
| − | Truck Maintenance
| + | ====Invoice Register (Month End)==== |
| − | :'''Add "Seq No" as an optional GPS status grid field.'''
| |
| − | :When two statuses have the same time, sort them in the order originally processed on the GPS status grid.
| |
| | | | |
| − | Void Invoice
| + | ====Invoiced Tickets List (Month End)==== |
| − | :When voiding and reopening tickets, re-link the document images and batch weights to the new tickets.
| |
| | | | |
| − | ===Quote Module=== | + | ====Pre-Billing Audit List==== |
| | | | |
| − | Quote Maintenance
| + | ====Ticket Activity Report==== |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer/prospect contacts.
| |
| | | | |
| − | ===Accounts Payable Module===
| + | :'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.''' |
| | | | |
| − | A/P ACH Export<BR>
| |
| − | Re-Export A/P ACH
| |
| − | :Fix report to include correct A/P detail.
| |
| − | :'''Print user-entered parameters at the top of the first report page.'''
| |
| − |
| |
| − | Re-Export A/P ACH
| |
| − | :Fix query filtering to exclude ACH transactions that were never previously exported.
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Calculate Payroll
| |
| − | :'''Add ability to specify the period value for SUMDEFTYPE payroll formula operation.'''
| |
| − |
| |
| − | Employee Maintenance
| |
| − | :When adding an employee event, automatically fill in the "User Id" field.
| |
| − |
| |
| − | Payroll ACH Export<BR>
| |
| − | Re-Export Payroll ACH
| |
| − | :'''Print user-entered parameters at the top of the first report page.'''
| |
| − |
| |
| − | Re-Export Payroll ACH
| |
| − | :Fix query filtering to exclude ACH transactions that were never previously exported.
| |
| − |
| |
| − | Tax Library
| |
| − | :'''Updated to 2020-R10 version.'''
| |
| | | | |
| | ===General=== | | ===General=== |
| | | | |
| − | Company Database
| + | ====Windows Client==== |
| − | :Fix CMPTRX_ACCTBAL procedure to include void/reversal transactions.
| |
| − | | |
| − | Email Validation
| |
| − | :Allow email addresses with special characters in the first part of the email address.
| |
| | | | |
| − | System Menu
| + | :Fix UI issue: the text color for disabled edit fields is hard to read (introduced in 5.1.0.23.) |
| − | :'''Change menu item sequence on A/R File Maintenance and A/R File List menus to: Group Prices, Customer Prices, Job Prices to match the pricing hierarchy.''' | |
| | | | |
| − | System Option Maintenance
| |
| − | :For Email SSL Method, add TLS V1.1 and TLS V1.2 options to the dropdown.
| |
| | | | |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Device Aggregator
| + | ====Keystone REST Server (KServer)==== |
| − | :'''Add "IGNORELOADTIME" batch control device parameter to ignore Load Time within batch results.'''
| |
| − | :Delay accepting connections from device servers until all device threads have been created and initialized.
| |
| − | :'''Process "Pre-Loaded Water" when processing batch results.'''
| |
| − | | |
| − | Device Server
| |
| − | :'''Add Latitude/Longitude support for RoadKing GPS.'''
| |
| − | :'''Add ability to hide "% Error" detail column when emailing batch weights / sending batch weights to Keystone Online.'''
| |
| − | :'''Add ability to read "Pre-Loaded Water" from Rex batch results.'''
| |
| − | :'''Add support for Oshkosh Status interface (preliminary.)'''
| |
| − | :When sending SMTP email, log an error event when one of the recipients fails and attempt to continue.
| |
| | | | |
| − | Keystone REST Server (KServer)
| + | :Fix issue when creating server threads where only one thread was created to service requests. |
| − | :KServer FX API: Fix "tickettimes" query in "dispatchtime" endpoint to filter on Mix product type.
| |
| | | | |
| − | ==Build 3.6.16 - 8/5/2020==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Dispatch Reprint Tickets
| |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| − |
| |
| − | Dispatch Schedule
| |
| − | :Improve data load time for the schedule grid.
| |
| − | :Fix midnight cross-over issues where some orders/loads would not appear on the correct day.
| |
| − |
| |
| − | Dispatch Ticket Printing
| |
| − | :Fix issue where backspacing out the Amount Tendered value would leave the first digit and use that as the Amount Tendered.
| |
| | | | |
| | ===Ticketing Module=== | | ===Ticketing Module=== |
| | | | |
| − | Ticketing Reprint Tickets
| + | ====End Of Day==== |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :Fix issue where backspacing out the Amount Tendered value would leave the first digit and use that as the Amount Tendered.
| |
| | | | |
| − | ===Accounts Receivable Module=== | + | ====Order List==== |
| | | | |
| − | A/R Delivery Truck Log Report
| + | :'''On the Material Usage report show quantity fields in both the Mix U/M and the Inventory U/M.''' |
| − | :Fixed to include only delivery products and non-void tickets.
| |
| | | | |
| − | A/R Driver Maintenance
| |
| − | :Change "Employee No." field to "Employee Id."
| |
| − | :Change "Emp Id" field on GPS tab to "Driver No."
| |
| | | | |
| − | A/R Reprint Tickets from History
| + | ===Accounts Payable Module=== |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| − | | |
| − | ===Cash Management Module=== | |
| − | | |
| − | C/M Import Transactions
| |
| − | :Change confirmation message to "Save imported transactions batch?".
| |
| − | | |
| − | C/M Post Imported Transactions
| |
| − | :Fix issue where transactions with certain transaction types would import with zero dollar amounts.
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | System Menu
| |
| − | :'''Display notification when a new Keystone version is available.'''
| |
| − | :Fix quick launch bar to properly launch Dispatch Ticket Printing on systems with both Dispatch & Ticketing.
| |
| | | | |
| − | ===Services=== | + | ====Print Checks==== |
| | | | |
| − | Device Server
| + | ====Re-Print Checks==== |
| − | :'''Add support for RoadKing GPS status device.'''
| |
| − | :'''Add support for RoadKing dispatch event device.'''
| |
| | | | |
| − | Keystone REST Server (KServer)
| + | :Fix issue where the calculated field CALC_WRITTENAMT no longer worked as previously (introduced in 5.2.3.2.) |
| − | :'''Add Keystone Online E-ticketing API.'''
| |
| | | | |
| − | ==Build 3.6.15 - 7/17/2020== | + | ==Release 5.2.4.0 - 1/25/2026== |
| | | | |
| | ===Dispatch Module=== | | ===Dispatch Module=== |
| | | | |
| − | Dispatch Batch Weights Report
| + | ====Email Orders==== |
| − | :'''Add mix product description lines 1 & 2.'''
| |
| | | | |
| − | Dispatch Reprint Tickets
| + | :'''Add ability to select a single customer.''' |
| − | :'''Add user checkbox/dropdown list to override the plant's form settings and allow the user to select a specific ticket form.''' | + | :'''Add Job Id as a grid field that can be filtered.''' |
| | | | |
| − | Dispatch Schedule
| |
| − | :Fix midnight cross-over issue where orders scheduled for tomorrow (just after midnight) would not show when the system clock is still today just before midnight.
| |
| − | :Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − |
| |
| − | Dispatch Void Ticket
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| − | :Include Order Id, Cust Id and Plant Id when sending notification to Keystone Online.
| |
| − |
| |
| − | ===Ticketing Module===
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| − |
| |
| − | Ticketing Reprint Tickets
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| − | :'''Add user checkbox/dropdown list to override the plant's form settings and allow the user to select a specific ticket form.'''
| |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | A/R Credit Card Pre-Approval
| + | ====Drivers Maintenance==== |
| − | :Fix Access Violation exception when trying to print an order from the Edit Order window.
| |
| | | | |
| − | A/R Import Tickets
| + | :Fix issue where spaces/blanks in the GPS Driver No field would incorrectly cause the duplicate GPS Driver No warning message on startup. |
| − | :Fix issue where batch weights would not be linked to tickets once the tickets were imported to the office. | |
| | | | |
| − | A/R Print Statements
| |
| − | :'''Add user checkbox option to Print Void Invoices.'''
| |
| | | | |
| − | ===Cash Management Module=== | + | ====Job Prices Maintenance==== |
| | | | |
| − | C/M Transaction Entry<BR>
| + | :'''Remove the "Job Mix Id" and "Job Mix Year" fields from the main Products grid.''' |
| − | Enter C/M Balances
| + | :'''Add a products grid to the DOT tab which contains the "Job Mix Id" and "Job Mix Year".''' |
| − | :Fix Access Violation exception after first transaction is entered. | |
| | | | |
| − | ===Payroll Module===
| |
| | | | |
| − | Payroll Tax Library
| + | ====Products Maintenance==== |
| − | :'''Updated to 2020-R8a version.'''
| |
| | | | |
| − | ===General===
| + | :'''Add "Job Mix Id" and "Job Mix Year" fields to the grid on the DOT tab, which is now visible.''' |
| | | | |
| − | Company Database
| |
| − | :'''Add master table triggers to trim key fields in master tables when inserting/updating records (solves issues when importing data outside of Keystone.)'''
| |
| − | :'''Add table to track order complete notifications.'''
| |
| − | :Re-link existing tickets with associated batch weights due to A/R Import Tickets issue.
| |
| | | | |
| − | ===Services=== | + | ====Trucks Maintenance==== |
| | | | |
| − | Application Server
| + | :Fix issue where spaces/blanks in the GPS Unit Id field would incorrectly cause the duplicate GPS Unit Id warning message on startup. |
| − | :Delete the associated GPS plant translation record when a plant is deleted. | |
| − | :'''Send dispatch event when a truck is swapped on the schedule.'''
| |
| | | | |
| − | Device Aggregator
| |
| − | :Use the "Load Time" from the batch results as the "Batch Start" time for the ticket.
| |
| − | :Use the current system time when processing batch results as the "Batch End" time for the ticket.
| |
| | | | |
| − | Device Server
| + | ===Quote Module=== |
| − | :'''Add support for JSON content in notification devices.'''
| |
| − | :'''Add support for default RootURL value for REST client devices.'''
| |
| − | :'''Add support for Keystone Online dispatch event API v2.'''
| |
| − | :'''Add LINKVERSION/PROTOCOLVERSION device configuration parameters.'''
| |
| | | | |
| − | Keystone Web Server
| + | ====Quote Maintenance==== |
| − | :Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| | | | |
| − | Keystone REST Server (KServer)
| + | :'''Remove the "Job Mix Id" and "Job Mix Year" fields from the main Products grid.''' |
| − | :Fix to send dispatch event if there is no STATUS list setup for the dispatch event device.
| + | :'''Add a products grid to the DOT tab which contains the "Job Mix Id" and "Job Mix Year".''' |
| − | :KServer Driver API: Fix issue where driver could not retrieve a ticket on the tablet for an order scheduled for tomorrow (just after midnight) that is shipped today just before midnight.
| |
| − | :'''KServer Driver API: Add automatic process to send order complete notifications after a certain period of time (default is one hour.)''' | |
| − | :Keystone Online Customer Portal API: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :Dispatch API v1: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :Dispatch API v2: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :'''Windows Client Device API v2: Add automatic process to return loads that were never returned after a certain period of time (default is 2 hours after projected return time.)''' | |
| | | | |
| − | ==Build 3.6.14 - 6/20/2020==
| |
| | | | |
| − | ===Dispatch Module=== | + | ===Accounts Payable Module=== |
| | | | |
| − | Dispatch Order Maintenance
| + | ====1099 Audit List (Month End)==== |
| − | :'''Show credit card approval code in CC Auth status box when status is "Approved."'''
| |
| | | | |
| − | Dispatch Schedule<BR>
| + | :Fix exception "EOleException: Column unknown VE.TRX_PAYMENTS" when running in Transactions mode. |
| − | Dispatch Ticket Printing
| |
| − | :'''Support new "Weighed Volume" U/M type.''' | |
| | | | |
| − | Dispatch Ticket Printing
| |
| − | :Fix missing truck fields when printing ticket (ex: VIN_NUMBER.)
| |
| | | | |
| − | ===Ticketing Module=== | + | ====Invoice Vouchering==== |
| | | | |
| − | Ticketing Order Stack<BR>
| + | :'''The layout of the Expense Distributions grid will now be remembered from run to run.''' |
| − | Ticketing Ticket Printing
| |
| − | :'''Support new "Weighed Volume" U/M type.''' | |
| | | | |
| − | Ticketing Ticket Printing
| |
| − | :Fix missing truck fields when printing ticket (ex: VIN_NUMBER.)
| |
| | | | |
| − | ===Accounts Receivable Module=== | + | ====Print Checks==== |
| | | | |
| − | A/R Import Tickets
| + | ====Re-Print Checks==== |
| − | :'''Add ability to copy Doc Link when importing remote tickets.'''
| |
| | | | |
| | + | :'''Add ability to print the check amount in words without adding the "dollars" text at the end.''' |
| | | | |
| − | A/R Quick Ticket Entry<BR>
| |
| − | A/R Ticket Maintenance
| |
| − | :'''Support new "Weighed Volume" U/M type.'''
| |
| | | | |
| − | ===Payroll Module=== | + | ===General=== |
| | | | |
| − | Payroll Tax Library
| + | ====Company Database==== |
| − | :'''Updated to 2020-R7 version.'''
| |
| | | | |
| − | ===General===
| + | :Fix exception "EOleException: attempted update of read-only column" when updating A/R Invoices with at least one void invoice. |
| | | | |
| − | Company Database
| |
| − | :Fix ARP_TICKETS procedure to properly handle empty salesperson field.
| |
| − | :Fix existing A/P invoices: copy the 1099 Class from original invoice to reversal invoice.
| |
| | | | |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Application Server
| + | ====KServer Driver API==== |
| − | :'''Add special plant suffix when sending dispatch events.'''
| |
| − | :Fix A/P Void Invoice to copy the 1099 Class from original invoice to reversal invoice.
| |
| − | :Prevent field overflow exception when batch status message is longer than 80 characters.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add missing tickets message to order complete notification email if some tickets do not have an associated PDF document.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Always send notify order complete command even if some tickets do not have an associated PDF document.'''
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| − | :Fix plant ticket lookup to look back a maximum of 90 days.
| |
| − | :'''GRS API: Add "activetrucksbyorder" endpoint.'''
| |
| − | | |
| − | ==Build 3.6.13 - 5/28/2020== | |
| − | | |
| − | ===Dispatch Module=== | |
| − | | |
| − | Detailed Yardage Report
| |
| − | :'''Add blank line after between jobs when job subtotal not printed.'''
| |
| | | | |
| − | Dispatch Order Maintenance
| + | :'''Add Notes 1 & 2 ticket fields to the "truckticketinfo" endpoint.''' |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)''' | |
| | | | |
| − | Dispatch Schedule
| |
| − | :The order maintenance window now opens faster than previously when adding/editing an order.
| |
| | | | |
| − | ===Ticketing Module=== | + | ====KServer Keystone Online Customer Portal API==== |
| | | | |
| − | Ticketing Order Maintenance
| + | :'''Modify CustomerInvoices endpoint to calculate fee surcharge based on invoice balance before tax.''' |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)''' | |
| | | | |
| − | ===Accounts Receivable Module===
| + | :'''Modify HPPInvoice endpoint to calculate fee surcharge based on invoice balance before tax.''' |
| | | | |
| − | A/R Credit Card Preapprovals
| |
| − | :'''Maintain order grid position after editing order, accepting changes or cancelling changes.'''
| |
| − | :'''Add status message to indicate whether changes were saved or discarded.'''
| |
| − | :'''Improve performance when orders are loaded and when changes are saved.'''
| |
| − | :The order maintenance window now opens faster than previously when editing an order.
| |
| − |
| |
| − | A/R Customer Maintenance<BR>
| |
| − | A/R Inquiry
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − |
| |
| − | A/R Job Price Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid and on Email Job dialog (existing invalid email address will be highlighted.)'''
| |
| − |
| |
| − | ===Quote Module===
| |
| − |
| |
| − | Quote Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid and on Email Quote dialog (existing invalid email address will be highlighted.)'''
| |
| − | :When adding a new quote, load contacts from the prospect/customer into the Contacts grid.
| |
| − | :When booking a job, copy the quote-specific contacts to the job.
| |
| − | :When booking a job to a new customer, update the quote-specific contacts to the new customer.
| |
| − | :Fix issue where quote-specific contacts for a new quote were not visible.
| |
| − |
| |
| − | Quote Prospect Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − |
| |
| − | ===Accounts Payable Module===
| |
| − |
| |
| − | A/P Vendor Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| | | | |
| | ===Payroll Module=== | | ===Payroll Module=== |
| | | | |
| − | Payroll Employee Maintenance
| + | ====Company Totals==== |
| − | :'''Prevent entry of invalid email address (existing invalid email address will be highlighted.)'''
| |
| | | | |
| − | ===General===
| + | :Restore ability to run historical payroll reports (introduced in 5.2.0.) |
| | | | |
| − | System Menu
| + | ==Release 5.2.3.0 - 12/29/2025 == |
| − | :'''Custom menu options may now be placed into the company database.'''
| |
| − | :Fix error message when menu is closed with Dispatch Schedule window open.
| |
| | | | |
| − | ===Services=== | + | ===Dispatch Module=== |
| − | | |
| − | Application Server
| |
| − | :'''Add "DOC_LINK" field when sending dispatch events.'''
| |
| − | :Fix to send order complete notification when order status manually set to Complete.
| |
| | | | |
| − | Device Server
| + | ====Order Maintenance==== |
| − | :'''Add "TicketKey" field when sending dispatch events to Keystone Online.'''
| |
| − | :Fix date/time conversion when sending dispatch events to Keystone Online.
| |
| | | | |
| − | Keystone REST Server
| + | :'''When adding a new order, display "<Required>" in the P.O. Number field if it is required.''' |
| − | :Fix date/time conversion to properly handle Stonemont date/time format (introduced in 3.6.12.) | |
| | | | |
| − | ==Build 3.6.12 - 5/15/2020==
| |
| | | | |
| − | ===Dispatch Module=== | + | ====Ticket Printing==== |
| | | | |
| − | Dispatch Batch Weights Report<BR>
| + | :'''When adding a new ticket, display "<Required>" in the P.O. Number field if it is required.''' |
| − | Dispatch End of Day<BR>
| |
| − | Dispatch Re-transfer Tickets
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| | | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Add ability to copy Contacts from contacts grid when copying an order.'''
| |
| − |
| |
| − | ===Ticketing Module===
| |
| − |
| |
| − | Ticketing End of Day<BR>
| |
| − | Ticketing Re-transfer Tickets
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | A/R Import Tickets
| + | ====Pay Class Maintenance==== |
| − | :When importing remote tickets clear the DOC_LINK and BW_RECKEY ticket fields.
| |
| | | | |
| − | A/R Job Price List
| + | :Fix Pay Type dropdown showing a pound sign (#) for the None and Check pay types (introduced in 5.1.0.14.) |
| − | :'''Add ability to select job form from drop-down list if there is more than one job form available.''' | |
| | | | |
| − | A/R Job Price Maintenance
| + | :Fix "EDBClientError" exception when attempting to add more than one Pay Processor Pay Type at a time (introduced in 5.0.99.27.) |
| − | :'''Add ability to email/preview the job price form.''' | |
| − | :'''Add drop-down list of available forms to Preview/Print/Email buttons.'''
| |
| | | | |
| − | ===Quote Module===
| |
| | | | |
| − | Quote Maintenance
| + | ====Ticket Maintenance==== |
| − | :'''Add ability to select quote form from drop-down list on Preview button.'''
| |
| | | | |
| − | ===Cash Management Module===
| + | :'''When adding a new ticket, display "<Required>" in the P.O. Number field if it is required.''' |
| | | | |
| − | C/M Statement Reconciliation
| |
| − | :Revert change made in version 3.6.6.5 so the transaction list once again includes voids/reversals.
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R6 version.'''
| |
| | | | |
| | ===General=== | | ===General=== |
| | | | |
| − | Query Export
| + | ====System Menu==== |
| − | :Use server time zone when exporting times in JSON format.
| |
| | | | |
| − | ===Services===
| + | :Fix "Logging in to <companyname>" message to avoid replacing ampersand with an underscore character. |
| | | | |
| − | Application Server
| |
| − | :Set BATCH_END_DT properly in ticket table when batch results are processed and the truck's current status is not Begin Load.
| |
| | | | |
| − | Device Aggregator
| + | ====Windows Client==== |
| − | :When processing batch weights use LoadDT from batch results when looking up tickets.
| |
| − | :When processing batch weights establish BW_RECKEY link between batch weights and ticket.
| |
| | | | |
| − | Device Server
| + | :'''Improve unit cost rounding on various reports.''' |
| − | :'''Add SMTP batch control device (ticket notification for concrete and aggregate plants.)''' | |
| − | :'''Add SendGrid email support for batch weights and order complete notifications.'''
| |
| − | :Include "OrderId" field when sending dispatch events to Keystone Online.
| |
| | | | |
| − | Keystone REST Server
| |
| − | :'''Add GRS Legacy API.'''
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| − | :'''Add ability to specify time zone conversion by API and endpoint.'''
| |
| − | :Fix exception when processing body content that contained an array.
| |
| − | :Fix "Argument Out of Range" exception when processing JSON array.
| |
| − | :Fix REST client link to consider HTTP status codes between 200-299 as success.
| |
| − | :Do not apply a time zone offset when the date/time value contains only a date.
| |
| − | :'''Driver API: Add "batwtcontacts" and "ordcompcontacts" to truckticketinfo endpoint.'''
| |
| − | :Driver API: Improve efficiency of "contacts" and "tickets" queries in notifyordercomplete endpoint.
| |
| − | :Driver API: Fix notifyordercomplete and truckticketinfo endpoints to check ACTIVE_FLAG on all master tables.
| |
| − | :'''FX API: Add "matreqday" result array to materialrequiredbyhour endpoint.'''
| |
| − | :GRS API: Fix calculation of "timeInCurrentStatus" field.
| |
| − | :GRS Legacy API: Fix calculation of "timeInCurrentStatus" field.
| |
| − | :Quote API: Use server local time zone on time fields.
| |
| − | :Quote API: Fix syntax error in calc expression for WonLostDate field in Quote PUT endpoint.
| |
| − | :Stonemont QC API: Revert defaults for "begindate" and "enddate" parameters for xbatchresults, xbatchresultlist and xbatchresultscondensed endpoints.
| |
| − |
| |
| − | ==Build 3.6.11 - 4/24/2020==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Dispatch Order Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | :Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
| |
| − |
| |
| − | Dispatch Ticket Maintenance
| |
| − | :Fix Batch Weights grid to filter based on Ticket Date.
| |
| − |
| |
| − | ===Ticketing Module===
| |
| − |
| |
| − | Ticketing Order Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | :Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
| |
| − |
| |
| − | ===Accounts Receivable Module===
| |
| − |
| |
| − | A/R Customer Maintenance<BR>
| |
| − | A/R Job Price Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − |
| |
| − | A/R Email Invoices
| |
| − | :Significant reduction in size of PDF attachment when printing/emailing invoice that includes E-Ticket PDFs.
| |
| − |
| |
| − | A/R Print Invoices<BR>
| |
| − | A/R Reprint Invoices
| |
| − | :Eliminate Product Summary group header printing at top of ticket document page.
| |
| − |
| |
| − | A/R Sales Tax Rate Maintenance
| |
| − | :Fix exception "EDBClientError" (Key violation) when adding another locality rate where at least one already exists.
| |
| − |
| |
| − | ===Quote Module===
| |
| − |
| |
| − | Quote Maintenance<BR>
| |
| − | Quote Prospect Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − |
| |
| − | ===General===
| |
| − |
| |
| − | DataScope<BR>
| |
| − | Query Export
| |
| − | :Fix so DELETE key deletes the query after confirmation (just like CTRL+DELETE does.)
| |
| − | :Fix "Missing data provider or data packet" when running a multi-company query for the second time within a session.
| |
| − |
| |
| − | Reports
| |
| − | :When previewing a single item report, always display the Select Printer dialog before printing.
| |
| − | :Fix reports that run through KServer to properly handle parameters containing spaces (for example, Job Ids.)
| |
| − |
| |
| − | System Menu
| |
| − | :When processing a pending Keystone update, display an error message if the update file no longer exists on the server.
| |
| | | | |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Application Server | + | ====Application Server==== |
| − | :'''Trigger Order Complete notification when order status changed to Completed.'''
| |
| | | | |
| − | Device Aggregator
| + | :Fix exception "EOleException: Violation of FOREIGN KEY constraint ARTPAYCLSMAP_FKY_PAY_CLASS" when the Prepare Remote Ticketing Data option is executed (introduced in 5.1.0.3.) |
| − | :'''Trigger Order Complete notification when processing batch results.''' | |
| − | :When processing batch results use Load Date/Time from batch results as the ticket "Batch End Date/Time" value.
| |
| | | | |
| − | Device Server
| + | :Fix error "The pay class cannot be added. Reason: generator GEN_ARPAYCLASSMAP is not defined" when adding a Payment Processor pay type in Pay Class Maintenance (introduced in 5.0.99.27.) |
| − | :'''Add "SSLMethod" device parameter to SMTP client link.''' | |
| − | :'''Add SMTP Email Order Complete notification device.'''
| |
| − | :'''Add Truck Number to batch weights notification email.'''
| |
| | | | |
| − | Keystone REST Server (KServer)
| |
| − | :Fix SetPostDataParams to set URI defined parameters from PostData only if the URI parameter value is not specified.
| |
| − | :Dispatch API V2: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
| |
| − | :Keystone Online Customer Portal API: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
| |
| − | :Stonemont QC API: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
| |
| − | :Windows Client Dispatch API V2: Fix "rdmDISchedule/cdsDIAvailTrucks" endpoint to keep BEG_DRIVER_DT and END_DRIVER_DT parameter values as-is (do not apply StartOfTheDay/EndOfTheDay functions.)
| |
| | | | |
| − | ==Build 3.6.10 - 4/10/2020== | + | ====Application Server==== |
| | | | |
| − | ===Dispatch Module=== | + | ====Device Aggregator==== |
| | | | |
| − | Dispatch Order Maintenance
| + | ====Device Server==== |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| − | :'''Include Job contacts in Contacts grid.'''
| |
| − | :Fix Contacts grid so customer contacts appear first, job contacts second and order contacts last.
| |
| | | | |
| − | Dispatch Ticket Printing
| + | :'''Add ability to update "Add Water" for a ticket from an Integra/Trak-It GPS status device.''' |
| − | :'''Send truck's Owner Code to batch control.''' | |
| − | :'''Send Plant Name, Address and Phone Number fields to batch control.'''
| |
| − | :'''Send Batch Weight Notification email addresses to batch control.'''
| |
| | | | |
| − | Dispatch Truck Demand Graph
| |
| − | :Fix "Update Error: Invalid URL" when clicking OK on the planning page (introduced in 3.6.7.)
| |
| | | | |
| | ===Ticketing Module=== | | ===Ticketing Module=== |
| | | | |
| − | Ticketing Order Maintenance
| + | ====Order Maintenance==== |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| − | :'''Include Job contacts in Contacts grid.'''
| |
| − | :Fix Contacts grid so customer contacts appear first, job contacts second and order contacts last.
| |
| | | | |
| − | Ticketing Ticket Printing
| + | ====Ticket Printing==== |
| − | :'''Send truck's Owner Code to batch control.'''
| |
| − | :'''Send Plant Name, Address and Phone Number fields to batch control.'''
| |
| − | :'''Send Batch Weight Notification email addresses to batch control.'''
| |
| | | | |
| − | ===Accounts Receivable Module===
| + | :'''When adding a new item, display "<Required>" in the P.O. Number field if it is required.''' |
| | | | |
| − | A/R Credit Review Report
| |
| − | :'''New option added to the Accounts Receivable menu.'''
| |
| | | | |
| − | A/R Customer Maintenance
| + | ===Utilities=== |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| | | | |
| − | A/R Job Price Maintenance
| + | ====DataScope==== |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| − | :Fix Contacts grid so customer contacts always appear before job contacts.
| |
| | | | |
| − | ===Quote Module=== | + | ====Query Export==== |
| | | | |
| − | Quote Maintenance
| + | :'''Add support for [DATE] tag when specifying the "Export Data Filename" in the Save Query dialog. The [DATE] tag will be replaced with the current system date.''' |
| − | :'''Add "Email Bwt" column to Contacts grid.''' | |
| | | | |
| − | Quote Prospect Maintenance
| + | ==Release 5.2.2.0 - 12/19/2025== |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| | | | |
| − | ===Cash Management Module=== | + | ===Accounts Receivable Module=== |
| − | | |
| − | C/M Cash Flow Summary Report
| |
| − | :'''New option added to the C/M Reports menu.'''
| |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | G/L Trial Balance by Month
| |
| − | :'''New option added to the G/L Reports menu.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| | | | |
| − | Payroll Company Summary Report
| + | ====Job Prices Maintenance==== |
| − | :'''New option added to the Payroll Reports/Inquiries menu.'''
| |
| | | | |
| − | Payroll Employee Summary Report
| + | :Do not display customer warning that is set to trigger in Order Maintenance. |
| − | :'''New option added to the Payroll Reports/Inquiries menu.''' | |
| | | | |
| − | Payroll Tax Library
| |
| − | :Updated to 2020-R5 version (CA, CT, IL, MI, NM, VT.)
| |
| | | | |
| − | ===Services=== | + | ===Purchase Order Module=== |
| | | | |
| − | Device Aggregator
| + | ====P.O. Receipt Entry==== |
| − | :'''Add ability to send ticket/batch weight information to multiple linked devices when processing batch weight results.'''
| |
| | | | |
| − | Device Server
| + | :Fix issue where the plus icon when adding a new receipt is partially covered by the "P.O. Number" label. |
| − | :'''Send truck's Owner Code to ULINK batch control as field #195.'''
| |
| − | :'''Add SMTP Email client support.'''
| |
| − | :'''Add EMAILNOTIFICATION batch control device.'''
| |
| − | :Fix "Division by Zero" exception in KOBATCHWEIGHTS device when actual weights are not specified or zero. | |
| − | :Format "Batch Size" with two decimal places in KOBATCHWEIGHTS device.
| |
| | | | |
| − | Keystone REST Server (KServer)
| |
| − | :Driver API: Fix "truckticketinfo" endpoint to ignore contacts with blank email addresses.
| |
| − | :Quote API: Fix "quote" post endpoint to default LastRevisedDate to QuoteDate.
| |
| − | :Windows Client Dispatch API v2: Remove truck demand graph queries.
| |
| − |
| |
| − | ==Build 3.6.9 - 4/3/2020==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Dispatch Schedule
| |
| − | :Sometimes a truck cannot be dragged onto an order.
| |
| | | | |
| | ===General=== | | ===General=== |
| | | | |
| − | Reports
| + | ====Company Database==== |
| − | :'''Allow user to add additional attachments in the Send Email dialog.'''
| |
| − | | |
| − | Windows Client
| |
| − | :Raise exception when KServer HTTP response status code is not 200 or 304.
| |
| − | :Raise more meaningful exception when KServer HTTP response is not a valid JSON object.
| |
| − | | |
| − | ===Services=== | |
| − | | |
| − | Device Server
| |
| − | :'''Add KOBATCHWEIGHTS batch device to send rendered batch weights image to Keystone Online.'''
| |
| − | :'''Add INFO_BUSINESSID device configuration parameter to Keystone Online Batch device.'''
| |
| | | | |
| − | ==Build 3.6.8 - 3/27/2020==
| + | :Updated to version 27.02. |
| | | | |
| − | ===Dispatch Module===
| |
| | | | |
| − | Dispatch Reports
| + | ====Reports==== |
| − | :Exclude office tickets on Hold.
| |
| | | | |
| − | ===Accounts Receivable Module===
| + | :Fix exception "EDatabaseError cdsKey: Index $ACTIVEFIRST not found" when clicking in the Selection Criteria grid and then printing/previewing (introduced in 5.2.1.) |
| | | | |
| − | A/R Import Tickets
| |
| − | :Fix Catastrophic Failure exception when importing online tickets.
| |
| | | | |
| − | A/R Plant Maintenance
| + | ====Windows Client==== |
| − | :'''Add "E-Ticket Form Type" field.'''
| |
| | | | |
| − | A/R Salesperson Maintenance
| + | :'''Improve precision of Unit Cost fields.''' |
| − | :'''Add "E-Ticket Form Type" field.''' | |
| | | | |
| − | ===General===
| |
| − |
| |
| − | System Option Maintenance
| |
| − | :'''Add "Form Type Source" option to Keystone Online E-Ticketing section.'''
| |
| | | | |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Keystone REST Server (KServer)
| + | ====Application Server==== |
| − | :Fix Access Violation exception for endpoints with non-SELECT queries.
| |
| − | :Avoid reprocessing Calc parameters during non-SELECT queries.
| |
| − | :Fix "Cannot open / define command, which does not return result sets" exception when running the cachegc query.
| |
| − | :'''Driver API: Add FormType field to truckticketinfo endpoint.'''
| |
| − | :FX API: Modify kpi and kpibymo endpoints to exclude office tickets on Hold.
| |
| − | :'''Quote API: Add Notes1, Notes2 fields to Quote calls.'''
| |
| − | | |
| − | ==Build 3.6.7 - 3/20/2020== | |
| − | | |
| − | ===Dispatch Module=== | |
| − | | |
| − | Dispatch Blank Time Fields Report<BR>
| |
| − | Dispatch Detailed Yardage Report<BR>
| |
| − | Dispatch Driver Time/Yardage Analysis Report<BR>
| |
| − | Dispatch Late Time Report<BR>
| |
| − | Dispatch Order Time/Yardage Analysis Report<BR>
| |
| − | Dispatch Plant Production Report<BR>
| |
| − | Dispatch Plant Time/Yardage Analysis Report<BR>
| |
| − | Dispatch Ticket Time Analysis Report
| |
| − | :Now includes only Concrete Mix product types.
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Add field change event when Ovr Load Size changed for a load.'''
| |
| − | :'''Add event when product is added, changed or deleted.'''
| |
| − | :'''Show customer credit warning based on Show Order Warning customer checkbox.'''
| |
| | | | |
| − | Dispatch Order Time/Yardage Analysis Report
| + | :'''Improve precision of cost calculations when reconciling inventory.''' |
| − | :'''Add Driver Id selection and print Driver Id on report.''' | |
| | | | |
| − | Dispatch Schedule
| |
| − | :Performance improvement: add database procedure to obtain schedule totals.
| |
| − | :Performance improvement: new schedule queries that mimic pre-3.6 versions.
| |
| | | | |
| − | Dispatch Ticket Printing
| + | ====Device Aggregator==== |
| − | :'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
| |
| − | :Fix error "The ticket cannot be added -- Operation violates CHECK constraint ARTPTKHD_CHK_DOC_FLAG on view or table ARTPTKHD" after answering "No" to the "Did this ticket print correctly?" question.
| |
| | | | |
| − | Dispatch Truck Demand Graph
| + | ====Device Server==== |
| − | :Graph data now obtained via KServer.
| |
| | | | |
| − | ===Ticketing Module===
| + | :'''Increase precision of Specific Gravity field.''' |
| | | | |
| − | Ticketing Order Maintenance
| + | ==Release 5.2.1.0 - 12/10/2025== |
| − | :'''Show customer credit warning based on Show Order Warning customer checkbox.'''
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
| |
| − | :Fix error "The ticket cannot be added -- Operation violates CHECK constraint ARTPTKHD_CHK_DOC_FLAG on view or table ARTPTKHD" after answering "No" to the "Did this ticket print correctly?" question.
| |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | A/R Auto Product Maintenance
| + | ====Customer Prices Maintenance==== |
| − | :Fix summary display of Qty and Order Qty to show decimal places.
| |
| | | | |
| − | A/R Cash Posting Register<BR>
| + | :Fix issue where customer price records could not be deleted (introduced in 5.2.) |
| − | A/R MTD Cash Posting Register
| |
| − | :'''Add Customer Class selection.''' | |
| | | | |
| − | A/R Customer Maintenance
| |
| − | :'''Split Show Warning checkbox into two checkboxes: Show Order Warning and Show Ticket Warning.'''
| |
| | | | |
| − | A/R Import Tickets
| + | ====Re-Print Tickets==== |
| − | :Fix issue with improperly deleting plant tickets when another user runs End Of Day during the online import process.
| |
| | | | |
| − | A/R Open Ticket Stack<BR>
| + | :Fix issue where the form changes due to a plant change, but the TOTAL section of the form is printed using the new plant instead of the current plant. |
| − | A/R Ticket Maintenance
| |
| − | :'''Now defaults "Void Deleted Tickets" option to True.''' | |
| | | | |
| − | A/R Plant Maintenance
| |
| − | :'''Require access code to delete a plant.'''
| |
| | | | |
| − | A/R Print Statements
| + | ====Print Invoices==== |
| − | :Now prints void invoices that were voided after the statement date.
| |
| | | | |
| − | A/R Product Sales Report
| + | ====Re-Print Invoices==== |
| − | :The YTD Qty, Sales and Gross Profit columns have been widened.
| |
| | | | |
| − | A/R Summary Sales Report
| + | :Fix issue where the form changes due to a division change, but the TOTAL section of the form is printed using the new division instead of the current division. |
| − | :'''Add Highest YTD Sales report sequence.''' | |
| | | | |
| − | ===Quote Module===
| |
| − |
| |
| − | Quote Maintenance
| |
| − | :'''Show Credit Status and indicate Blocked status in red color.'''
| |
| | | | |
| | ===Accounts Payable Module=== | | ===Accounts Payable Module=== |
| | | | |
| − | A/P Inquiry
| + | ====Vendors Maintenance==== |
| − | :'''Show P.O. Number on P.O. Receipts History grid.'''
| |
| | | | |
| − | A/P Select Invoices for Payment
| + | :Fix exception "The Vendor cannot be deleted: Table unknown APPINVHD_VENDBAL" when deleting a vendor. |
| − | :'''Add Description as an optional grid field.''' | |
| | | | |
| − | ===Cash Management Module===
| |
| − |
| |
| − | C/M Statement Reconciliation
| |
| − | :'''Performance improvement: Add user checkbox option and lookback date to show reconciled transactions.'''
| |
| − | :Exclude voids/reversals in transaction grid.
| |
| − |
| |
| − | Enter C/M Balances
| |
| − | :No longer asks for offsetting G/L entries.
| |
| − |
| |
| − | Import C/M Transactions
| |
| − | :'''Import transactions to a batch instead of directly into C/M transaction tables.'''
| |
| − | :'''Support new simplified import format.'''
| |
| − | :'''Add File Contains Header checkbox to ignore header record in import file.'''
| |
| − | :Improve CSV import to handle unquoted strings containing spaces.
| |
| − |
| |
| − | Post Imported C/M Transactions
| |
| − | :'''New option added to the C/M Entry/Reconciliation menu: used to post imported C/M transaction batches.'''
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Payroll Print Direct Deposit Stubs
| |
| − | :Fix to use direct deposit stub form by default (introduced in 3.6.5.1.)
| |
| − |
| |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R4 version (AR, DC, MD, MO, OR states.)'''
| |
| − |
| |
| − | Payroll Timecard Maintenance
| |
| − | :'''Show Employment Status and indicate Terminated status in red color.'''
| |
| | | | |
| | ===General=== | | ===General=== |
| | | | |
| − | Batch Maintenance
| + | ====Reports==== |
| − | :Validate dates before posting the batch.
| |
| | | | |
| − | DataScope<BR>
| + | :'''In the lookup dropdown list for Selection Criteria, indicate inactive items by including the [INACTIVE] tag prior to the description field. The inactive items are grouped at the end of the lookup list.''' |
| − | Query Export
| |
| − | :Fix to show descriptive error message when query is invalid (introduced in 3.6.5.4.) | |
| | | | |
| − | File Maintenance
| |
| − | :Fix Access Violation exception when PageUp pressed on first item (introduced in 3.6.5.8.)
| |
| | | | |
| − | ===Services=== | + | ====Windows Client==== |
| | | | |
| − | Keystone REST Server (KServer)
| + | :When displaying a scale weight, the weight was invisible/hard to read/cut off depending on the visual theme selected. |
| − | :Support SELECT queries that don't begin with the word SELECT. | |
| − | :Fix exception when kserver.ini file change detected but file is in use.
| |
| − | :Fix exception when decompressing request body.
| |
| − | :Quote API: Add last revised date parameters to QuoteList endpoint.
| |
| − | :Quote API: Add LastRevisedDate field to QuoteList endpoint.
| |
| − | :Windows Client Dispatch API v2: New schedule queries that mimic pre-3.6 versions.
| |
| − | :Windows Client Dispatch API v2: Add Truck Demand Graph queries.
| |
| | | | |
| − | ==Build 3.6.6 - 2/11/2020==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Dispatch Order Maintenance
| |
| − | :'''Add "Carry Order Balance" checkbox to Copy Order dialog. '''
| |
| − |
| |
| − | Dispatch Schedule
| |
| − | :Performance improvement when switching the schedule between today and up to 10 days in the future.
| |
| − |
| |
| − | ===Accounts Receivable Module===
| |
| − |
| |
| − | A/R Print Invoices
| |
| − | :Use Check Date instead of Ticket Date when processing ticket payments.
| |
| − |
| |
| − | A/R Product List
| |
| − | :Fix page overflow issue when "Show Assemblies" checkbox is checked.
| |
| − |
| |
| − | A/R Product Maintenance
| |
| − | :When Standard Cost is changed and PGUP/PGDN is pressed while still in the field, the "Set Cost Transaction Date" dialog will now appear and the "Cost Change" product transaction will be generated.
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Print Direct Deposit Stubs<BR>
| |
| − | Print Paychecks<BR>
| |
| − | Re-Print Direct Deposit Stubs<BR>
| |
| − | Re-Print Paychecks
| |
| − | :'''Add ability to print Rehire Date, Leave Date, Pension Eligible Date and Pension Vested Date fields on form.'''
| |
| − |
| |
| − | Re-Print Direct Deposit Stubs<BR>
| |
| − | Re-Print Paychecks
| |
| − | :Load the proper form at startup based on the last selected form.
| |
| − |
| |
| − | SUTA E-File Export
| |
| − | :'''Save the Employer Email field from run to run.'''
| |
| − |
| |
| − | ===General===
| |
| − |
| |
| − | DataScope<BR>
| |
| − | Query Export
| |
| − | :'''Support complex queries that do not begin with SELECT (i.e. WITH for derived table queries.)'''
| |
| − |
| |
| − | Online (F1) Help
| |
| − | :Fixed for internal help system changes.
| |
| − |
| |
| − | Web Update
| |
| − | :Eliminate issue with SonicWall firewalls blocking Keystone web update.
| |
| | | | |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Keystone REST Server (KServer)
| + | ====Application Server==== |
| − | :Fix issue when restoring a company database where all pooled connections to all databases would be closed.
| |
| − | :'''GRS API: Add DrvStatText field to GPS/fullSetup and GPS/Trucks endpoints.'''
| |
| − | :'''GRS API: Add TimeInCurrentStatus field to GPS/fullSetup endpoint.'''
| |
| − | :'''Windows Client Dispatch API: Change cdsDIScheduleTotals endpoint to use shared order and loads caches to improve performance.'''
| |
| − | | |
| − | ==Build 3.6.5 - 1/21/2020== | |
| − | | |
| − | ===Dispatch Module=== | |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :Device changes are registered immediately instead of having to close/reopen the option.
| |
| | | | |
| − | ===Ticketing Module===
| + | :Fix zero cost issues with inventory reconciliation. |
| | | | |
| − | Ticketing Ticket Printing
| |
| − | :Device changes are registered immediately instead of having to close/reopen the option.
| |
| | | | |
| − | ===Payroll Module=== | + | ====KServer Keystone Online Dashboard API==== |
| | | | |
| − | ACA 1094/1095 Export
| + | :Modify endpoints to use "StartoftheDay" instead of "StartoftheYear" for beginning date. |
| − | :'''Compliance testing for 2019 completed.''' | |
| | | | |
| − | Calculate Payroll
| + | ==Release 5.2.0.0 - 12/4/2025== |
| − | :'''Only apply federal/state additional withholding amounts if the appropriate checkbox is checked in Timecard Maintenance for the current check being processed.'''
| |
| | | | |
| − | Payroll Tax Library
| + | ===New Feature=== |
| − | :'''Updated to 2020-R2a version (MA, MN, MS, OR, RI, VT).'''
| |
| | | | |
| − | Payroll Timecard Maintenance
| + | ====Credit Card Fees==== |
| − | :'''Add checkboxes to control whether to apply federal/state additional withholding amounts for the current check.'''
| |
| | | | |
| − | Prepare Payroll
| + | :'''Initial work has begun to implement Credit Card Fees in Keystone. The first phase focuses on the Keystone Online customer portal and allows credit card fees to be automatically added based on the chosen payment method. Future phases will allow credit card fees to be applied inside Keystone within Cash Posting and later at the Job/Order/Ticket level.''' |
| − | :'''Add checkboxes to set defaults for the federal/state additional withholding checkboxes in Timecard Maintenance.''' | |
| | | | |
| − | ===General===
| |
| | | | |
| − | Automatic Products
| + | ====Save Form Layouts==== |
| − | :Significant performance improvement when processing Automatic Products.
| |
| | | | |
| − | Form Reports
| + | :'''There are two new options on the "File" menu of every Keystone option. The "Save Form Layout" option will save any changes made to the size/position of the option's form so that the next time the option is run it will reflect the adjusted size/position. This setting is saved for the currently logged in user and company only. The "Reset Form Layout" option will restore the size/position of the option's form to their default values.''' |
| − | :'''Add ability to specify shading color for boxes on forms.''' | |
| | | | |
| − | Windows Client Options
| |
| − | :Reduce occurrence of "EOleException REST request failed: Error receiving data: (12002) The operation timed out" errors that have been occurring since Keystone 3.6 and higher.
| |
| | | | |
| − | ===Services=== | + | ====Visual Themes==== |
| | | | |
| − | Application Server
| + | :'''Keystone now supports user-selectable visual themes. By default, Keystone will use a light/dark theme based on the Windows light/dark color theme. Users may also select from a list of available themes which will apply to the currently logged in company. Several other changes have been made as a result of this feature:''' |
| − | :'''Add support for Federal 2020 W-4 payroll tax calculation formula.''' | + | :'''The default Keystone font now matches the standard Windows font (Segoe UI.)''' |
| − | :Include web contact, projected time and load number fields when sending to a Dispatch Event device. | + | :'''Most background colors (used to indicate error/status) have been replaced with icons. There is a new Search icon for fields that allow F4 search in place of the bright blue background. An error icon replaces the yellow background of an invalid email address. A lock icon indicates rows on a grid that cannot be edited (contacts/events.)''' |
| | + | :'''Most icons have been visually improved especially on high-resolution 4K monitors. ''' |
| | + | :'''File Maintenance options now have an icon that indicates whether a new item is being added (replacing the "You are adding..." popup) or edited (replacing the pale, yellow background at the top of the form.)''' |
| | | | |
| − | Device Server
| |
| − | :Include web contact, projected time and load number fields when sending to a Dispatch Event device.
| |
| − |
| |
| − | Keystone REST Server (KServer)
| |
| − | :'''Driver API: Add "driverinfo" endpoint.'''
| |
| − |
| |
| − | ===Database===
| |
| − |
| |
| − | Company Database
| |
| − | :'''Add new FED_TAX employee formula factors to support 2020 W-4 federal tax calculation.'''
| |
| − |
| |
| − | ==Build 3.6.4 - 12/23/2019==
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R1b version (CA, CO, IL, MD, ME, MI, MO, NC, SC states.).'''
| |
| − |
| |
| − | ===Services===
| |
| − |
| |
| − | Application Server
| |
| − | :Support more than 32 processor cores when affinity mask configuration option not specified.
| |
| − |
| |
| − | Keystone REST Server (KServer)
| |
| − | :Reduce lock contention for InterBase database connections.
| |
| − | :Reduce lock contention for SQLite database connections.
| |
| − |
| |
| − | ==Build 3.6.3 - 12/20/2019==
| |
| | | | |
| | ===Dispatch Module=== | | ===Dispatch Module=== |
| | | | |
| − | Dispatch End of Day<BR>
| + | ====Order List==== |
| − | Dispatch Re-Transfer Tickets
| |
| − | :'''Add user's Documents folder to beginning of export FILE parameter if it does not contain an absolute path. '''
| |
| − | | |
| − | Dispatch Order List
| |
| − | :Fix exception "cdsCompMatUsedTotals: Cannot perform this operation on an open dataset."
| |
| − | | |
| − | ===Ticketing Module=== | |
| − | | |
| − | Ticketing End of Day<BR>
| |
| − | Ticketing Re-Transfer Tickets
| |
| − | :'''Add user's Documents folder to beginning of export FILE parameter if it does not contain an absolute path. '''
| |
| − | | |
| − | Ticketing Order List
| |
| − | :Fix exception "cdsCompMatUsedTotals: Cannot perform this operation on an open dataset."
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Open Ticket Stack
| |
| − | :When using Reprice All and selecting the "Update tickets with Job Defaults" option, update Job Lot, Job Block, Job Class, Salesperson, Tax Authority and Usage Type from the job.
| |
| − | | |
| − | A/R Quick Ticket Entry
| |
| − | :'''Bring down Ticket Time from previous line.'''
| |
| − | | |
| − | A/R Sales Tax Rate Maintenance
| |
| − | :'''Show total tax authority rate based on current system date.'''
| |
| − | :'''Move tax locality (tax rates) pop-up grid underneath tax authority detail grid.'''
| |
| − | :'''Remove Active column on the tax authority detail grid and the tax locality tax rates grid.'''
| |
| − | :'''Remove # column on the tax locality tax rates grid.'''
| |
| − | :'''Move G/L Account column after Method column on tax rates grid.'''
| |
| − | :'''The tax rates grid can no longer be edited.'''
| |
| − | :'''When adding a new tax locality in the tax authority detail grid, pop up a form to add the locality information.'''
| |
| − | :'''Add button "Add New Rate" which adds a new rate to the tax rates grid (pulls down appropriate fields from previous rate.)'''
| |
| − | :'''Show locality rates in tax authority detail grid based on current system date.'''
| |
| − | :'''Move U/M column to end of grid, move to bottom on new pop-up form.'''
| |
| − | | |
| − | A/R Ticket Maintenance
| |
| − | :Assign Job Class field from the job when the Job Id is changed.
| |
| − | | |
| − | A/R Void Invoice
| |
| − | :Reset grid column sorting/filtering after void.
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Handwritten Check Entry
| |
| − | :Fix exception "Cannot focus a disabled or invisible window" when pressing F9 on a previously vouchered invoice.
| |
| − | | |
| − | A/P Invoice Vouchering
| |
| − | :'''Add "Select All" checkbox to P.O. Receipts tab.'''
| |
| − | | |
| − | A/P Vendor Maintenance
| |
| − | :'''Add Mobile phone number column to Contacts grid.'''
| |
| − | | |
| − | ===General Ledger Module===
| |
| | | | |
| − | G/L Print Account Segments
| + | :Remove blank Report Sequence option. |
| − | G/L Source Code List
| |
| − | :Fix exception "EOleException: Internal Server Error" when running the report. | |
| | | | |
| − | ===Job Cost Module===
| |
| | | | |
| − | J/C Import Transactions
| + | ====Order Maintenance==== |
| − | :Do not write to C:\ERRORLOG.TXT at the end of the import.
| |
| | | | |
| − | ===Payroll Module===
| + | :Remove the MAP button next to the Delivery Instructions fields. |
| | | | |
| − | Calculate Payroll
| + | :'''Add a warning message when changing Job Id for an existing order.''' |
| − | :'''Support date value for company and employee factors.''' | |
| − | :'''Support date comparison in formulas.'''
| |
| | | | |
| − | Payroll Federal & State W-2 Export (Web Portal)
| + | :'''Add visual indicator when Slump is changed due to a product change on the order.''' |
| − | :'''Completed 2019 W-2 compliance testing.''' | |
| | | | |
| − | Payroll Re-Print Direct Deposit Stubs
| |
| − | Payroll Re-Print Paychecks
| |
| − | :'''Add "Labor Class" to selection criteria.'''
| |
| | | | |
| − | Payroll Tax Library
| + | ====Schedule==== |
| − | :'''Updated to 2020-R1a version (Federal and MA, ND, NE, NJ, NM, OR, PA, VT, WA, WY states.)'''
| |
| | | | |
| − | Payroll Void Paychecks
| + | :'''Add "Base Mix" as an optional schedule grid field.''' |
| − | :Optimize queries to significantly improve performance. | |
| − | :Fix exception "EcxInvalidDataControllerOperation: Key Field not found" after opening check detail and then scrolling with the mousewheel.
| |
| | | | |
| − | ==Build 3.6.2 - 12/6/2019==
| + | :'''Added hint message for split orders.''' |
| | | | |
| − | ===Dispatch Module===
| + | :'''Add "Show Status Hints" to Options menu.''' |
| | | | |
| − | Dispatch Order Maintenance<BR>
| + | :'''Add "Status Hint Legend" to Options menu.''' |
| − | Dispatch Ticket Printing
| |
| − | :When an automatic product is marked "At End" it causes an exception "EDatabaseError: cdsAPProdLookup: Cannot perform this operation on a closed dataset" (introduced in 3.6.0.) | |
| | | | |
| − | Dispatch Order Maintenance
| + | :'''Add system option to cache schedule queries to improve performance in certain cases.''' |
| − | :When there are two automatic products, one marked "Next Line" and the other marked "At End", the "At End" automatic product will not be added. | |
| − | :The second time you add an order after opening the option, automatic products generated from auto product rules would not be added.
| |
| | | | |
| − | Dispatch Schedule
| + | :Fix issue where a single load order would disappear when printing a ticket and cancelling the printing (or the printing resulted in an error.) |
| − | :'''Add Cust Id as an optional schedule grid field.'''
| |
| − | :'''Add Plant Screen Id to form caption of plant popup demand graph.'''
| |
| − | :Fix potential call to refresh schedule data before the program has finished initializing. | |
| − | :Fix potential issue where program may not be initialized properly.
| |
| − | :Prevent timer schedule refresh when shipping a truck.
| |
| − | :Prevent timer schedule refresh when a modal dialog is open.
| |
| − | :Trucks assigned to a customer can no longer be dragged to orders for other customers.
| |
| − | :The second time you add an order using Quick Order after opening the schedule, automatic products generated from auto product rules would not be added.
| |
| | | | |
| − | Dispatch Void Ticket
| |
| − | :Fix exception "EComponentError: A component named cdsMasterUNLOAD_RATE_MINYD already exists" when voiding the second ticket.
| |
| | | | |
| | ===Ticketing Module=== | | ===Ticketing Module=== |
| | | | |
| − | Ticketing Order Maintenance<BR>
| + | ====Order List==== |
| − | Ticketing Ticket Printing
| |
| − | :When an automatic product is marked "At End" it causes an exception "EDatabaseError: cdsAPProdLookup: Cannot perform this operation on a closed dataset" (introduced in 3.6.0.)
| |
| − | | |
| − | ===Accounts Receivable Module=== | |
| − | | |
| − | A/R Automatic Product Maintenance
| |
| − | :'''Add option to ignore year when comparing Start/Stop date range (use "9999" for the year for both Start/Stop dates.)'''
| |
| − | :'''Add hint to Start/End Date fields.'''
| |
| − | :'''Show Start/End Date using 4 digits for the year on the summary grid.'''
| |
| − | | |
| − | A/R Import Tickets<BR>
| |
| − | A/R Ticket Maintenance
| |
| − | :When an automatic product is marked "At End" it causes an exception "EDatabaseError: cdsAPProdLookup: Cannot perform this operation on a closed dataset" (introduced in 3.6.0)
| |
| − | | |
| − | A/R Open Ticket Stack
| |
| − | :'''Add ability to add new Plant, Salesperson and Tax Authority on the fly.'''
| |
| − | :Fix Access Violation exception when attempting to email a document image from the document preview window.
| |
| − | | |
| − | A/R Plant Maintenance
| |
| − | :'''Add A/R system option for Product Separator, use as default when copying plant products.'''
| |
| − | :'''Copy Dispatch Warning when copying plant products.'''
| |
| − | | |
| − | A/R Print Invoices<BR>
| |
| − | A/R Reprint Invoices
| |
| − | :Fix exception "EDatabaseError: cdsDocIdx_LinkType: Parameter 'DOC_LINK' not found" when Document Imaging module is active and the "Include Ticket Images" box is checked.
| |
| − | | |
| − | A/R Product Maintenance
| |
| − | :'''Add A/R system option for Product Separator, use as default when copying plant products.'''
| |
| − | :'''Copy Dispatch Warning when copying plant products.'''
| |
| − | :'''When copying plant products, only select those plants whose Plant Type matches the source product's Plant Type.'''
| |
| − | | |
| − | A/R Quick Ticket Entry
| |
| − | :'''Default Ticket Time field to current system time when entering new tickets.'''
| |
| − | | |
| − | ===Quoting Module===
| |
| − | | |
| − | Quote Prospect Maintenance
| |
| − | :'''Add F4 search for Credit Terms Class, Customer Class, Price Group, Salesperson and Tax Authority.'''
| |
| − | | |
| − | ===Accounts Payable Module=== | |
| | | | |
| − | A/P Invoice Vouchering
| + | :Remove blank Report Sequence option. |
| − | :When posting a batch, use the current User Id when generating product transcations for linked P.O. receipts. | |
| | | | |
| − | ===General Ledger Module===
| |
| − |
| |
| − | G/L Transaction Entry
| |
| − | :When posting a batch, use the current User Id when creating the reversing batch.
| |
| − |
| |
| − | ===Payroll Module===
| |
| − |
| |
| − | Payroll ACA 1094/1095 Export
| |
| − | :'''Updated for 2019 changes.'''
| |
| − |
| |
| − | Payroll SUTA E-File Export
| |
| − | :'''Updated for 2020 changes (PA).'''
| |
| − |
| |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2019-R12 version (Federal and IA, KY, MA, MO, MT, NJ, NY, OH, WA, WV and WY states.)'''
| |
| − |
| |
| − | Payroll W-2 E-File Export
| |
| − | :'''Updated for 2019 changes (MA).'''
| |
| − |
| |
| − | ===General===
| |
| − |
| |
| − | Setup Installer
| |
| − | :Fix to properly identify main server to force KServer installation when updating older versions of Keystone (introduced in 3.6.1 SS 1.)
| |
| − |
| |
| − | Report Preview
| |
| − | :'''Add mouse wheel support to preview window.'''
| |
| − |
| |
| − | General
| |
| − | :Remove Database Connected indicator in the top right of every Keystone screen.
| |
| − |
| |
| − | ===Services===
| |
| − |
| |
| − | Application Server
| |
| − | :Do not log the prepare remote data queries for the remote company database.
| |
| − |
| |
| − | Keystone REST Server (KServer)
| |
| − | :'''Add ClientCacheHits and query run time information (whether cached or executed) to query statistics.'''
| |
| − | :'''FX API: Add "PlantId" optional list parameter to "kpibud" endpoint.'''
| |
| − | :'''GRS API: Add "PlantId" optional list parameter to "GPS/Plants" endpoint.'''
| |
| − | :Fix query statistics to separate by company (previously all companies were aggregated together.)
| |
| − | :Fix query statistics to properly set MaxRunTimeAt field (previously would set if the new MaxRunTime = old MaxRunTime.)
| |
| − | :FX API: Optimize queries in "kpibud" endpoint.
| |
| − | :Windows Client Dispatch API: Do not cache local queries in "rdmDISchedule/cdsDIAvailTrucks" endpoint.
| |
| − | :Windows Client Dispatch API: Do not cache local queries in "rdmDIOrder/cdsDIScheduleTotals" endpoint.
| |
| − |
| |
| − | ==Build 3.6.1 - 11/5/2019==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Dispatch Order Maintenance
| |
| − | :For the To Job, From Job and Pour Rate fields, if they have a zero value and are set as required fields, issue a warning.
| |
| − |
| |
| − | Dispatch Schedule
| |
| − | :'''Automatically advance the schedule date when the computer clock ticks past midnight. '''
| |
| − | :'''Performance improvement when refreshing the schedule.'''
| |
| − | :'''Show Driver Name in Clocked-In Trucks grid with the Driver Color as the background color.'''
| |
| − |
| |
| − | ===Ticketing Module===
| |
| − |
| |
| − | Order Stack
| |
| − | :Fix "Argument out of range" and "Invalid value for field TRUCK_CAPACITY" exceptions.
| |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | A/R Customer Maintenance | + | ====A/R Inquiry==== |
| − | :'''Add Customer Color field to the Information tab.'''
| |
| − | :'''Add Web Invoices and Web BatWts checkboxes to Contacts grid.'''
| |
| | | | |
| − | A/R Driver Maintenance
| + | :'''Add credit card fee/pay class to Payment History grid.''' |
| − | :'''Add Driver Color field.''' | |
| | | | |
| − | A/R Import Tickets
| |
| − | :Fix "Field TRUCK_CLASS not found" exception when importing online tickets.
| |
| − | :Fix remote ticket import to work properly with re-exported ticket files.
| |
| | | | |
| − | A/R Truck Maintenance
| + | ====Cash Posting Register==== |
| − | :'''Add Rcv Time and Rcv Status optional fields to the GPS grid.'''
| |
| − | :'''Allow column sorting and column customization on GPS grid.'''
| |
| | | | |
| − | ===Accounts Payable Module===
| + | :'''Add "Session No" to selection criteria.''' |
| | | | |
| − | A/P Invoice Vouchering
| |
| − | :Fix delay when scrolling up/down on the invoice grid.
| |
| | | | |
| − | ===Payroll Module=== | + | ====Customer Prices Maintenance==== |
| | | | |
| − | Tax Library
| + | :'''Add Standard Cost field to grid. Add ability to show/hide grid fields.''' |
| − | :'''Updated to 2019-R11 version (MN.)''' | |
| | | | |
| − | ===General===
| |
| | | | |
| − | Reports
| + | ====Customer Sales by Job==== |
| − | :Fix "cannot convert variant of type null to type string" exception when printing empty memo value.
| |
| − | :Fix handling of Active/Inactive checkboxes for several reports.
| |
| | | | |
| − | Setup Installer
| + | :Fix overlap of long product code and product description. |
| − | :Force KServer service start when updating the master application server. | |
| − | :Updated Visual C++ 2013 Runtime libraries.
| |
| | | | |
| − | ===Services===
| |
| | | | |
| − | Device Aggregator
| + | ====Drivers List==== |
| − | :Fix "cannot convert variant of type (null) into type (OleStr)" exception when the DEVICE_PARAMS field for an active device is empty.
| |
| | | | |
| − | Device Server
| + | :When exporting the report and the user clicks Cancel on the "Export Report" file browser dialog, the "Export Complete" message will no longer appear. |
| − | :'''Modify Keystone Online Dispatch Event device to send all non-null time fields for At Plant status.''' | |
| − | :'''Modify Verifi Status device to use new HTTP connection for each individual request.'''
| |
| | | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Improved cache version handling to avoid update conflicts.'''
| |
| − | :'''Improved communication method with Windows clients.'''
| |
| − | :'''Improved query statistics.'''
| |
| − | :'''Improved server statistics.'''
| |
| − | :'''Miscellaneous performance improvements.'''
| |
| − | :'''Dispatch V2 API: Add PlantId list parameter to ScheduleOrders endpoint.'''
| |
| − | :'''Driver API: Modify ticket and truckticketinfo endpoints to use DOC_LINK as the ticket key.'''
| |
| − | :'''Driver API: Modify ticket endpoint to update the ticket whether it has been invoiced or not.'''
| |
| − | :'''FX API: Add PlantId list parameter to kpi, kpibymo, dispatchtime, materialrequiredbyhour endpoints.'''
| |
| − | :'''FX API: Add trucksbystatus endpoint.'''
| |
| − | :'''Online Customer Portal API: Add customerlist endpoint.'''
| |
| − | :'''Online Customer Portal API: Add several fields to ContactInfo, ContactList and ContactLookup endpoints.'''
| |
| − | :'''Windows Client Dispatch API: Optimized schedule queries.'''
| |
| − | :No longer processes AUTORUN queries one minute after startup.
| |
| − | :No longer runs database queries if the database version is not current.
| |
| − | :FX API: Fix kpi and kpibymo endpoints to address overflow issue in the plant tickets query.
| |
| − | :Windows Client A/R Report API: Fix ARTruckLogReport query to return all required fields.
| |
| | | | |
| − | ==Build 3.6 - 8/30/2019== | + | ====Email Invoices==== |
| | | | |
| − | ===Dispatch Module===
| + | :Fix issue when changing the cutoff date and then clicking the Load button without exiting the cutoff date field would (sometimes) result in the invoice list not loading, until you clicked the Load button a second time. |
| | | | |
| − | Concrete Calculator
| |
| | | | |
| − | <blockquote>Fix mismatch between shape drop-down and grid shape column descriptions.
| + | ====Job Prices Maintenance==== |
| − | </blockquote>
| |
| − | End of Day
| |
| | | | |
| − | <blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
| + | :'''When a customer's credit status is BLOCKED, display a warning message when entering a new job for the customer.''' |
| − | </blockquote>
| |
| − | Order Maintenance
| |
| | | | |
| − | <blockquote>'''Add "Delivery Instructions 1" field to advanced order search dialog.'''
| + | :'''Changes to the "Inactive" field will now be tracked as a field change event.''' |
| | | | |
| − | '''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| |
| | | | |
| − | '''Add ability to specify Plant Mix Type on an order basis (contact support if you need this feature.)'''
| + | ====Pay Class Maintenance==== |
| | | | |
| − | '''Add "Contact Name" to F4 search field list.''' | + | :'''New option added to the A/R File Maintenance menu.''' |
| | | | |
| − | '''Use current PC clock date as delivery date when creating orders.'''
| |
| | | | |
| − | When viewing the map window, the F2 (Ok)/F12 (Print) keys were not working.
| + | ====Products Maintenance==== |
| | | | |
| − | When copying an order, verify that the Customer and Plant Id fields are not blank. | + | :When editing a mix design, the "Cost" column will now immediately update after the "Qty Per Unit" is changed. |
| − | </blockquote>
| |
| − | Print Orders
| |
| | | | |
| − | <blockquote>Fix incorrect "Delivered Sales Tax" total.
| |
| − | </blockquote>
| |
| − | Re-Transfer Tickets
| |
| | | | |
| − | <blockquote>Retrieve tickets from sales history for Export Ticketing locations.
| + | ====Sales Tax Rates Maintenance==== |
| − | </blockquote>
| |
| − | Ticket Printing
| |
| | | | |
| − | <blockquote>'''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| + | :'''Add "Increase Fee by Tax Rate" checkbox and "Fee Taxable" dropdown list.''' |
| | | | |
| − | '''Apply mix modifier product(s) when sending mix design to batch control.'''
| |
| | | | |
| − | '''Use current PC clock date as ticket date when creating tickets.'''
| + | ====Ticket Maintenance==== |
| | | | |
| − | Send Order Load Number and Keystone Online Business Key fields with ticket data to batch control link.
| + | :'''A warning message will be displayed if the Tax Authority field is left blank.''' |
| | | | |
| − | Reload ticket customer prior to generating batch control data.
| + | :'''Ask for a Void Reason when using the F3 Void button.''' |
| − | </blockquote>
| |
| − | Truck Demand Graph
| |
| | | | |
| − | <blockquote>'''Add user option to add an extra 1 yard load for plus orders.'''
| |
| − | </blockquote>
| |
| − | Void Tickets
| |
| | | | |
| − | <blockquote>'''Send void ticket notification to Keystone Online dispatch event device.'''
| + | ====Void Invoice==== |
| − | </blockquote>
| |
| − | ===Ticketing Module=== | |
| | | | |
| − | End of Day
| + | :'''Added ability to select multiple invoices to void when using the "Void By Invoice" option.''' |
| | | | |
| − | <blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
| |
| − | </blockquote>
| |
| − | Order Maintenance
| |
| | | | |
| − | <blockquote>'''Display product warning message after entering Product Id.'''
| + | ===Accounts Payable Module=== |
| | | | |
| − | '''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| + | ====Email ACH Stubs==== |
| | | | |
| − | '''Add "Contact Name" to F4 search field list.''' | + | :'''New option added to the A/P Invoicing/Checks menu.''' |
| | | | |
| − | '''Use current PC clock date as delivery date when creating orders.'''
| |
| | | | |
| − | When copying an order, verify that the Customer Id field is not blank.
| + | ====Federal & State 1099 Export==== |
| − | </blockquote>
| |
| − | Order Stack
| |
| | | | |
| − | <blockquote>When using the keyboard shortcuts to select customers and delivery dates, you must now hold CTRL and SHIFT with the shortcut key.
| + | :'''Updated for 2025.''' |
| − | </blockquote>
| |
| − | Print Orders
| |
| | | | |
| − | <blockquote>Fix incorrect "Delivered Sales Tax" total.
| |
| − | </blockquote>
| |
| − | Re-Transfer Tickets
| |
| | | | |
| − | <blockquote>Retrieve tickets from sales history for Export Ticketing locations.
| + | ====Print 1099 Forms (Month End)==== |
| − | </blockquote>
| |
| − | Ticket Printing
| |
| | | | |
| − | <blockquote>'''Display product warning message after entering Product Id.'''
| + | :'''Option removed from the A/P Month/Year End menu. (1099 Forms must be printed through the web portal.)''' |
| | | | |
| − | '''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| |
| | | | |
| − | '''Apply mix modifier product(s) when sending mix design to batch control.'''
| + | ====Vendors Maintenance==== |
| | | | |
| − | '''Use current PC clock date as ticket date when creating tickets.'''
| + | :Fix typecast exception (Null->OleStr) when adding a new vendor. |
| | | | |
| − | Send Order Load Number and Keystone Online Business Key fields with ticket data to batch control link.
| |
| | | | |
| − | Reload ticket customer prior to generating batch control data.
| + | ====Handwritten Check Entry==== |
| − | </blockquote>
| |
| − | ===Accounts Receivable Module=== | |
| | | | |
| − | A/R Cash Posting
| + | ====Invoice Vouchering==== |
| | | | |
| − | <blockquote>'''Show Void Reason at top of Invoice History form.'''
| + | ====Vendor Classes Maintenance==== |
| − | </blockquote>
| |
| − | A/R Inquiry
| |
| | | | |
| − | <blockquote>Do not bold Invoice Number if Invoice Notes tab only contains blanks.
| + | ====Vendors Maintenance==== |
| − | </blockquote>
| |
| − | Automatic Product Maintenance
| |
| | | | |
| − | <blockquote>'''Add ability to setup automatic product to match product codes using base product/plant id.'''
| + | :Allow bank account G/L accounts to be used in Expense G/L dropdown. |
| | | | |
| − | '''Italicize inactive automatic products on the main grid.'''
| |
| | | | |
| − | '''Indicate "Match Products on Base" by including an asterisk (*) after the Products summary.'''
| + | ===General Ledger Module=== |
| − | </blockquote>
| |
| − | Credit Card Pre-Approval
| |
| | | | |
| − | <blockquote>'''Significant performance improvement when loading orders.'''
| + | ====Accounts Maintenance==== |
| − | </blockquote>
| |
| − | Import Tickets
| |
| | | | |
| − | <blockquote>'''Add CSV_AUTOFIELDS configuration option for import batch tickets.'''
| + | :When using the "Replicate Accts" feature the NRMCA Group field will now be replicated. |
| | | | |
| − | '''Add "Job Block" field to Jonel batch ticket import.'''
| |
| | | | |
| − | '''Significant performance improvement when importing online and remote tickets.'''
| + | ===System Menu=== |
| | | | |
| − | Show reconcile error dialog when a required field has an invalid value.
| + | ====Option Maintenance==== |
| | | | |
| − | Display message and abort when errors occur when applying tickets to the database.
| + | :'''Show preview of selected theme and apply to all active Keystone windows when accepted.''' |
| − | </blockquote>
| |
| − | Inventory Purchase Receipts Batch Register
| |
| | | | |
| − | <blockquote>'''Add "Receipt No." field to report.'''
| |
| − | </blockquote>
| |
| − | Job Price Maintenance
| |
| | | | |
| − | <blockquote>'''Add ability to set the "Tkt/Ord Products" field to a specific value whenever a new job is added (contact support if you need this feature.)'''
| + | ===General=== |
| − | </blockquote>
| |
| − | Open Ticket Stack
| |
| − | | |
| − | <blockquote>Eliminate delay when the "Reprice All" button is clicked and there are a large number of open tickets.
| |
| − | | |
| − | Eliminate delay when closing the option after repricing tickets when there are a large number of open tickets.
| |
| − | | |
| − | When using the keyboard shortcuts to select vendors and due dates, you must now hold CTRL and SHIFT with the shortcut key.
| |
| − | | |
| − | Fix Access Violation exceptions and issues with column sorting.
| |
| − | </blockquote>
| |
| − | Physical Inventory Entry
| |
| − | | |
| − | <blockquote>Prevent entering a negative count.
| |
| − | </blockquote>
| |
| − | Plant Maintenance
| |
| − | | |
| − | <blockquote>Fix issue where "Devices" tab only shows last device after accepting plant changes.
| |
| − | </blockquote>
| |
| − | Print Invoices
| |
| − | | |
| − | <blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
| |
| − | | |
| − | '''Add ability to print e-ticket document images on invoices.'''
| |
| − | </blockquote>
| |
| − | Product Maintenance
| |
| − | | |
| − | <blockquote>'''Add support for "Mix Modifier" products.'''
| |
| − | </blockquote>
| |
| − | Re-Print Invoices
| |
| − | | |
| − | <blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
| |
| − | | |
| − | '''Add ability to print e-ticket document images on invoices.'''
| |
| − | </blockquote>
| |
| − | ===Quote Module=== | |
| − | | |
| − | Print Quotes
| |
| − | | |
| − | <blockquote>'''Add ability to print product Plant Number, Plant Name and Plant Screen Id (contact support if you need this feature.)'''
| |
| − | </blockquote>
| |
| − | Quote Maintenance
| |
| − | | |
| − | <blockquote>'''Add "Create Order" option to re-book job dialog.'''
| |
| − | </blockquote>
| |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Handwritten Check Entry
| |
| − | | |
| − | <blockquote>Fix so discount is properly applied when referencing a previously vouchered invoice with no discount originally entered.
| |
| − | | |
| − | Assign discount date when referencing a previously vouchered invoice with no discount date originally entered.
| |
| − | | |
| − | When referencing a previously vouchered invoice pull in the Division Number from the vouchered invoice instead of using the Division Number entered in the handwritten batch.
| |
| − | </blockquote>
| |
| − | A/P Inquiry
| |
| − | | |
| − | <blockquote>'''Add Discount Date, Discount Offered and Discount Taken as optional grid fields.'''
| |
| − | | |
| − | Do not bold Invoice Number if Invoice Notes tab only contains blanks.
| |
| − | </blockquote>
| |
| − | Select Invoices for Payment
| |
| − | | |
| − | <blockquote>When using the keyboard shortcuts to select customers and ticket dates, you must now hold CTRL and SHIFT with the shortcut key.
| |
| − | </blockquote>
| |
| − | Vendor Invoice History
| |
| | | | |
| − | <blockquote>Show Void Date for voided invoices.
| + | ====Company Database==== |
| − | </blockquote>
| |
| − | ===General Ledger Module=== | |
| | | | |
| − | Trial Balance
| + | :'''Updated to version 26.07.''' |
| | | | |
| − | <blockquote>'''Add "Account Type" as the first field in all report sequences.'''
| |
| | | | |
| − | '''Add "Account Type" group indication and subtotals.'''
| + | ====Document Database==== |
| − | </blockquote>
| |
| − | ===Payroll Module=== | |
| | | | |
| − | Calculate Payroll
| + | :'''Updated to version 2.01.''' |
| | | | |
| − | <blockquote>Fix RPC Error (application server crash) when using an invalid value for the TAXFILEST factor on a state tax definition.
| |
| − | </blockquote>
| |
| − | Company Maintenance
| |
| | | | |
| − | <blockquote>Fix issues with G/L accounts on definitions grid where sometimes the user could enter a G/L account for a definition type that doesn't accept G/L accounts but then could not clear it later.
| + | ====Keystone Setup==== |
| − | </blockquote>
| |
| − | Employee Maintenance
| |
| | | | |
| − | <blockquote>Fix issues with G/L accounts on definitions grid where sometimes the user could enter a G/L account for a definition type that doesn't accept G/L accounts but then could not clear it later.
| + | :Setup will now terminate a service if it doesn't respond to a stop request in a timely manner. |
| − | </blockquote>
| |
| − | Tax Library
| |
| | | | |
| − | <blockquote>'''Updated to 2019-R9 version (ID, MA, MO, VT states.)'''
| + | :'''Upgraded setup to use light/dark mode based on current Windows settings.''' |
| − | </blockquote>
| |
| − | ===General===
| |
| | | | |
| − | DataScope
| |
| | | | |
| − | <blockquote>'''Add support for security roles on custom queries.'''
| + | ====System Menu==== |
| | | | |
| − | '''Add Roles, Menu Key and Pub(lic) columns to query list grid.''' | + | :'''The Entry/Processing submenu has been removed from the Payroll menu.''' |
| − | </blockquote>
| |
| − | Device Maintenance
| |
| | | | |
| − | <blockquote>'''Add support for "Dispatch Event" devices.'''
| + | :'''Add Visual Theme selector icon to the top of the menu.''' |
| − | </blockquote>
| |
| − | Document Preview
| |
| | | | |
| − | <blockquote>'''Add support for PDF documents.'''
| + | :'''When increased/decreased, the menu font size will now be saved for the currently logged in user and company.''' |
| − | </blockquote>
| |
| − | File Maintenance
| |
| | | | |
| − | <blockquote>Eliminate leading/trailing blanks in key fields when adding new items.
| + | :When switching to another company that requires a database upgrade, if you answer "No" to the prompt to upgrade the database, you will now be logged back in to the previous company without an error message. |
| − | </blockquote>
| |
| − | Form Reports
| |
| | | | |
| − | <blockquote>'''Add support for rendering PDF documents as images.'''
| + | :Fix issue where there is no Keystone icon in the taskbar during the initial login screen. |
| − | </blockquote>
| |
| − | General
| |
| | | | |
| − | <blockquote>'''Add Help->GivenHansco Web Site menu option.'''
| |
| | | | |
| − | Do not display the tab caption in bold if the memo field on the tab consists only of blanks.
| + | ====Windows Client==== |
| | | | |
| − | Verify that connection to application server is still valid prior to requesting or posting data.
| + | :Fix issue where viewing a previously uploaded multi-page PDF document would only show the first page. |
| − | </blockquote>
| |
| − | Query Export
| |
| | | | |
| − | <blockquote>'''Add option to export to XLSX file.'''
| + | :'''Add First/Last page buttons to the Document Viewer.''' |
| | | | |
| − | '''Add support for security roles on custom queries.''' | + | :'''Use search button in place of blue background for fields where F4 search is available.''' |
| | | | |
| − | '''Add Roles, Menu Key and Pub(lic) columns to query list grid.'''
| + | :In options that have a Contacts tab, allow TAB/Shift-TAB to move out of the Email grid column. |
| − | </blockquote>
| |
| − | Reports
| |
| | | | |
| − | <blockquote>Change default report image method to "Synopse GDI" to improve images on forms.
| + | :'''Add new options to File menu: "Reset Form Layout" and "Save Form Layout".''' |
| − | </blockquote>
| |
| − | System Menu
| |
| | | | |
| − | <blockquote>'''On the Edit User dialog, add "(10 characters max)" hint after Password field.'''
| |
| | | | |
| − | '''CTRL+UP and CTRL+DOWN may be used to adjust the size of the menu font.'''
| |
| − |
| |
| − | '''Add support for security roles on custom queries.'''
| |
| − |
| |
| − | Do not add custom query/export to menu if the associated menu key does not exist or is not valid for the user.
| |
| − |
| |
| − | Do not include custom queries for non-existent or non-allowed menu keys.
| |
| − |
| |
| − | Some custom queries were not showing up on the menu because of a blank (as opposed to null) Menu Key.
| |
| − | </blockquote>
| |
| | ===Services=== | | ===Services=== |
| | | | |
| − | Application Server | + | ====Application Server==== |
| | | | |
| − | <blockquote>'''Calculate reasonable defaults for the number of pooled database connections available to the Application Server and KServer.'''
| + | :'''Modify PrepareRemoteDB to include the new A/R Pay Class table.''' |
| | | | |
| − | '''Support multiple application servers at a single site.'''
| + | :Fix error "The job price cannot be added: Column unknown BASE_PRODUCT" when attempting to save a copied job in Job Price Maintenance. |
| | | | |
| − | '''Add support for "Dispatch Event" devices.'''
| |
| | | | |
| − | '''Add log message when system license info changed.'''
| + | ====Device Server==== |
| | | | |
| − | Only send active load statuses when sending dispatch events.
| + | :When retrieving batch results from a ULINK batch control, properly handle the case where the batch was loaded just before midnight and the batch results were retrieved after midnight. |
| − | </blockquote>
| |
| − | Device Aggregator
| |
| | | | |
| − | <blockquote>'''Add support for "Dispatch Event" devices.'''
| |
| − | </blockquote>
| |
| − | Device Server
| |
| | | | |
| − | <blockquote>'''Add support for "Dispatch Event" devices.'''
| + | ====KServer Dashboard API==== |
| | | | |
| − | '''Add "Keystone Online" batch control link.''' | + | :'''Add "plantactive" field to endpoints: kpi, kpibymo, dispatchtime and materialrequiredbyhour.''' |
| | | | |
| − | '''Add "Keystone Online" dispatch event device.''' | + | :'''Add "PlantList" endpoint which includes inactive plants and a field to indicate whether the plant is active or not.''' |
| | | | |
| − | '''Send void ticket notification to Keystone Online dispatch event device.'''
| |
| | | | |
| − | When voiding a ULINK ticket, Include failure message response in error log.
| + | ====KServer Dispatch API v2==== |
| − | </blockquote>
| |
| − | Keystone REST Server (KServer)
| |
| | | | |
| − | <blockquote>'''All standard lookup list queries have been moved to KServer.'''
| + | :'''Add "NextToLoad" endpoint.''' |
| | | | |
| − | '''Database Backup and Restore moved to KServer.'''
| |
| | | | |
| − | '''Keystone Update moved to KServer.'''
| + | ====KServer Driver API==== |
| | | | |
| − | '''Dispatch Schedule and Truck grid data is now obtained from KServer.'''
| + | :Modify "ticket" PUT endpoint to delete existing DOTDOCIDX record before adding the new record. (Eliminate double e-tickets when printing invoices.) |
| | | | |
| − | '''Some file lists and reports have been moved to KServer.'''
| |
| | | | |
| − | '''Document Imaging document list/document retrieval moved to KServer.'''
| + | ====KServer Keystone Online Back Office API==== |
| | | | |
| − | '''Improved logging capabilities.''' | + | :'''Modify "CustomerPayment" endpoint to create transactions for pay class fees.''' |
| | | | |
| − | '''Add "IPAllowed" and "RequestThreads" configuration parameters.'''
| + | :Modify "CustomerPayment" endpoint to do a case-insensitive lookup of the payment processor pay type. |
| | | | |
| − | '''Setup multiple threads (256 maximum) for HTTP server.'''
| + | :Fix "CustomerPayment" endpoint to generate separate cash detail records for allowance, discount and fee amounts. |
| | | | |
| − | '''Add support for "list" parameters.'''
| |
| | | | |
| − | '''Add support for "MS Access" databases.'''
| + | ====KServer Keystone Online Customer Portal API==== |
| | | | |
| − | '''Support dynamic construction of WHERE clause for SELECT queries.''' | + | :'''Modify "CustomerInvoices" endpoint to include pay class fee information.''' |
| | | | |
| − | '''Add support for "range" filters on query parameters.''' | + | :'''Modify OrdReqJobInfo endpoint: Add "autoQty" and "defQty" product fields.''' |
| | | | |
| − | '''Support singleton auto-run item (once per server.)'''
| |
| | | | |
| − | '''Version API: Add statistics endpoints.'''
| + | ====Keystone REST Server (KServer)==== |
| | | | |
| − | '''FX API: Significant performance improvement in "matreqdet" query in materialrequiredbyhour endpoint.'''
| + | :Fix "EFOpenError" exception during Keystone system installation. |
| | | | |
| − | '''Stonemont API: Significantly improve performance of queries in "xbatchresults", "xbatchresultscondensed" and "xpost_mixdesigns" endpoints.''' | + | :'''Modify KPPTranslate action to handle pay class fees.''' |
| | | | |
| − | '''Improved query caching method.'''
| |
| | | | |
| − | '''Add Keystone Online Customer Portal API.'''
| + | ====Keystone Relay==== |
| | | | |
| − | '''It is no longer necessary to create separate configuration options for each company database.'''
| + | :Fix occasional crashes resulting from NullReferenceException. |
| | | | |
| − | Several fixes in cache handling, logging and multi-threading logic.
| |
| | | | |
| − | Handle escaped characters correctly in query parameter values.
| + | ====Kserver Datatables API==== |
| | | | |
| − | Fix discrepancy between "ScheduleByPlant" in Dispatch API and Dispatch Schedule.
| + | :'''Updated AP1099FORMBOX for 2025.''' |
| | | | |
| − | Delay AUTORUN processing for one minute after startup.
| + | ---- |
| | | | |
| − | Use single background task to communicate with device aggregator that reads a queue of commands.
| + | [[Release Notes for Keystone 5.1.x]] |
| | | | |
| − | Dispatch v2 API: Exclude void loads in the "Loads" return data of the "ScheduleOrderLoads" endpoint.
| + | [[Release Notes for Keystone 5.0.x]] |
| | | | |
| − | Dispatch v2 API: Exclude void loads in the "ScheduleOrders" endpoint.
| + | [[Release Notes for Keystone 4.7.x]] |
| | | | |
| − | FX API: Fix "materialrequiredbyhour" endpoint to use the load's plant number instead of the order's to properly handle cross-shipping.
| + | [[Release Notes for Keystone 4.6.x]] |
| | | | |
| − | GPS API: Fix "truckticketinfo" endpoint to return GPS plant number using translated version of Keystone plant number.
| + | [[Release Notes for Keystone 4.5.x]] |
| | | | |
| − | Stonemont API: Several fixes (date/time handling, doubledecode URL parameters.)
| + | [[Release Notes for Keystone 4.4.x]] |
| | | | |
| − | Stonemont API: Fix "xbatchresultlist", "xbatchresults" and "xbatchresultscondensed" queries to no longer move the begindate parameter to the start of the day.
| + | [[Release Notes for Keystone 4.3.x]] |
| | | | |
| − | When running autorun query, first check that database version is current, abort if not.
| + | [[Release Notes for Keystone 4.2.x]] |
| | | | |
| − | FX API: Fix enddate parameter in 'dispatchtime' endpoint to properly set the time portion to 23:59:59.
| + | [[Release Notes for Keystone 4.1.x]] |
| | | | |
| − | Driver API: Change 'ticket' endpoint to avoid adding ####K### suffix to document filename.
| + | [[Release Notes for Keystone 4.0.x]] |
| − | </blockquote>
| |
| | | | |
| − | ----
| + | [[Release Notes for Keystone 3.6.x]] |
| | | | |
| | [[Release Notes for Keystone 3.5.x]] | | [[Release Notes for Keystone 3.5.x]] |
