Difference between revisions of "New Keystone Releases"

Latest revision as of 00:18, 9 October 2026

Release 5.4.2.0 - 10/8/2026

Dispatch Module

Order Maintenance

When copying an order, the Plant Id will now be filled in with the current order's Plant Id.

Fix exception "cdsMaster: Field DEF_TAX_AUTHORITY not found" when copying an order.

A delivered product on an order can once again be changed (provided it does not have an associated custom mix design.)

Widen Plant Id field so all three characters are visible.

Schedule

Add user option "Sort Last Ld Orders on Top" to the Options menu. When checked orders where the active load is the last load of the order will sort to the top of the schedule.

Fix "EListError: List index out of bounds" exception (introduced in 5.4.1.1.)

Ticketing Module

Order Maintenance

Widen Plant Id field so all three characters are visible.

Accounts Receivable Module

Edit Product Transactions

New option added to the A/R Inventory Control menu which allows editing Offset G/L, Trx Date and Trx Time for existing product transactions (contact support if you need this feature.)

Job Price Maintenance

Fix issue where the DOT state/job fields and the products grid on the DOT tab were not visible (introduced in 5.2.4.)

Cash Management Module

Cleared Transaction Report

Fix detail report to include transaction amount for void check transaction types.

Services

Device Server

Add option to batch control devices to poll for batch weights without first sending a ticket to the batch control.

Release 5.4.1.0 - 9/23/2026

Dispatch Module

Order Maintenance

Fix error "Another user has made changes to the order...Invalid variant operation" when saving an order where any of the products EXCEPT the last one are deleted.

Fix issue where you could add/delete products on an order that is locked by another user.

Fix to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)

Restore ability to double-click product to edit on the fly (introduced in 5.4.)

Ticket Printing

Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.

Truck Demand Graph

Fix issue with vertical scaling of the graph when Required and W/C are both checked (introduced in 5.4.)

Ticketing Module

Order Maintenance

Fix error "The order cannot be changed...Invalid variant operation" when saving an order where any of the products EXCEPT the last one are deleted.

Order Stack

Performance improvement: when using the New Order or Edit Order buttons, do not load the list of existing orders.

Ticket Printing

Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.

Accounts Receivable Module

Job Price Maintenance

Fix issue with creating custom mix designs on a job with multiple mixes (introduced in 5.4.)

Fix to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)

Restore ability to double-click product to edit on the fly (introduced in 5.4.)

Release 5.4.0.0 - 9/16/2026

Dispatch Module

End Of Day

Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.

Open Ticket Stack

Fix Truck F4 Search to only include trucks assigned to dispatch plants.

Order Maintenance

Now supports custom mix design by order (contact support if you need this feature.)

Allow editing of order with incorrectly specified %/Qty Sold tax column.

Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.

Schedule

Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.

Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.

Ticket Printing

Send custom mix design to batch control from job/order if specified.

Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)

Do not require Pay Class when no payment amount is entered on the payment screen.

Send "Color Alias" to batch control if a color product type exists on the ticket.

Improved performance of the Truck Id dropdown.

Truck Demand Graph

The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.

The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .

The minimum Slot Length is now 1 minute.

Fixed the Delivery Time labels so they always reflect time of day.

Ticketing Module

End Of Day

Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.

Open Ticket Stack

Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.

Order Stack

Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.

Ticket Printing

Do not require Pay Class when no payment amount is entered on the payment screen.

Send "Color Alias" to batch control if a color product type exists on the ticket.

Improved performance of the Truck Id dropdown.

Accounts Receivable Module

A/R Aged Trial Balance

Add "Include Customer Notes" checkbox on the Print Setup tab to include the customer notes on the report. This applies to the 1-Line Summary, Summary and Detail report types.

Add user option to show "Last Paid Date" which will show the last paid date for the customer on the summary reports and the last paid date for each invoice on the detail report.

Cash Posting

Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.

Credit Card Pre-Approval

Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)

Job Price List

Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.

Job Price Maintenance

Now supports custom mix design by job (contact support if you need this feature.)

Fix "Qty Open" value to properly handle jobs with only base price plant products specified.

Pre-Billing Audit List

When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.

Include fee paid in payment amount when ticket includes a payment with a fee.

Print Invoices

Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.

Fix exception when the Fee Paid on the ticket is zero and the Fee G/L Account for the pay class is not specified or invalid (introduced in 5.3.3.4.)

Products Maintenance

Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)

Sales Tax Rates Maintenance

Add "Geo State" and "Id" columns to the tax localities grid.

Ticket Inquiry

Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)

Ticket Maintenance

Add Total Water, Add Water and Color Water fields to batch weights grid.

When calling up an existing ticket, set the fields on the Payment tab based on the pay type of the pay class on the ticket.

A/R Inquiry

Cash Posting

Ticket Inquiry

Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.

Cash Posting Register

Cash Posting Register (Month End)

Add "Fee Amount" column with totals on the cash receipts register.

Product Classes Maintenance

Products Maintenance

Add "Edit Mix Design by Job/Order" checkbox.

Quote Module

Quote List

Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)

Accounts Payable Module

Email ACH Stubs

Change sort sequence of stubs in the grid to Vendor Id and Check Date.

Cash Management Module

Transaction Entry

Fix issue where the G/L Distribution is doubled when entering a "Svc Chg" transaction for a bank account that has a Svc Chg GL specified, or an "Interest" transaction for a bank account that has an Interest GL specified.

Fix issue where a new search icon would be added to the G/L Account field each time the G/L Distribution screen was viewed.

General

Company Database

Updated to version 28.17.

System Database

Updated to version 7.0.

Windows Client

User Alerts which displays important information at program startup.

Consolidated Email, SMS and other options in the Contacts grid.

Services

Application Server

Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.

Device Aggregator

When processing batch results, retrieve Color Water and U/M and End Load Time if available.

Device Server

Send "Color Alias" to Keystone Batch.

Add Color Water and End Load Time from Keystone Batch when retrieving batch results.

When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.

KServer Loadout API v1

New Loadout API added.

Release Notes for Keystone 5.3.x

Release Notes for Keystone 5.2.x

Release Notes for Keystone 5.1.x

Release Notes for Keystone 5.0.x

Release Notes for Keystone 4.7.x

Release Notes for Keystone 4.6.x

Release Notes for Keystone 4.5.x

Release Notes for Keystone 4.4.x

Release Notes for Keystone 4.3.x

Release Notes for Keystone 4.2.x

Release Notes for Keystone 4.1.x

Release Notes for Keystone 4.0.x

Release Notes for Keystone 3.6.x

Release Notes for Keystone 3.5.x

Release Notes for Keystone 3.4.x

Release Notes for Keystone 3.3.x

Release Notes for Keystone 3.2.x

Release Notes for Keystone 3.1.x

Release Notes for Keystone 3.0.x

Release Notes for Keystone 2.9.x

Release Notes for Keystone 2.8.x

Release Notes for Keystone 2.7.x

Release Notes for Keystone 2.6.x

Release Notes for Keystone 2.5.x

Release Notes for Keystone 2.4.x

Release Notes for Keystone 2.3.x

Release Notes for Keystone 2.2.x

Release Notes for Keystone 2.1.x

Release Notes for Keystone 2.0.x

Release Notes for CompuCrete 1.8.x

@@ Line 4: / Line 4: @@
 <p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
-==Build 4.5.5 - 3/14/2024==
+==Release 5.4.2.0 - 10/8/2026==
-===New Features===
+===Dispatch Module===
+====Order Maintenance====
+:When copying an order, the Plant Id will now be filled in with the current order's Plant Id.
+:Fix exception "cdsMaster: Field DEF_TAX_AUTHORITY not found" when copying an order.
+:'''A delivered product on an order can once again be changed (provided it does not have an associated custom mix design.)'''
+:Widen Plant Id field so all three characters are visible.
+====Schedule====
+:'''Add user option "Sort Last Ld Orders on Top" to the Options menu. When checked orders where the active load is the last load of the order will sort to the top of the schedule.'''
+:Fix "EListError: List index out of bounds" exception (introduced in 5.4.1.1.)
+===Ticketing Module===
+====Order Maintenance====
+:Widen Plant Id field so all three characters are visible.
+===Accounts Receivable Module===
+====Edit Product Transactions====
+:'''New option added to the A/R Inventory Control menu which allows editing Offset G/L, Trx Date and Trx Time for existing product transactions (contact support if you need this feature.)'''
+====Job Price Maintenance====
+:Fix issue where the DOT state/job fields and the products grid on the DOT tab were not visible (introduced in 5.2.4.)
+===Cash Management Module===
+====Cleared Transaction Report====
+:Fix detail report to include transaction amount for void check transaction types.
+===Services===
+====Device Server====
-Dispatch Ticket Stack<BR>
+:'''Add option to batch control devices to poll for batch weights without first sending a ticket to the batch control.'''
-Ticketing Ticket Stack
-:'''These new options mimic the functionality of the A/R Open Ticket Stack option but only for specific (dispatch/ticketing) tickets.'''
-Invoice/Statement Forms by Division
+==Release 5.4.1.0 - 9/23/2026==
-:'''If you separate your A/R invoices by plant or division, you can now specify an invoice and/or statement form for each division. When printing invoices/statements, the system will automatically switch to the appropriate form for the current division. This eliminates the past requirement to run invoices/statements for each division separately.'''
 ===Dispatch Module===
-Edit Ticket Times
+====Order Maintenance====
-:'''Add "Site Mins" optional grid column.'''
+:Fix error "Another user has made changes to the order...Invalid variant operation" when saving an order where any of the products EXCEPT the last one are deleted.
+:Fix issue where you could add/delete products on an order that is locked by another user.
-Export Tickets to Accounting
+:Fix to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)
-:Fix exception "cdsExpTicketHd: Field SUB_TOTAL not found" when running an invoice-level EXF export (introduced in 4.5.4.)
-Order Maintenance<BR>
+:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
-Print Orders
-:Fix so prices are printed only for COD orders when the "Show Only COD Prices" option is set.
-Order Maintenance<BR>
-Ticket Maintenance<BR>
-Ticket Printing
-:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
-Order Maintenance
+====Ticket Printing====
-:Prevent entry of active plants, products and zones that do not appear in their respective drop-down lists.
-Schedule
+:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
-:'''Add ability to sort these columns: Qty Ord, Qty Shipd and Qty Rem.'''
-:'''Add ability to go to previous day using the '-' key and the next day using the '+' key.'''
-:'''Add order event when an order is set to Will Call or when a load is shipped on a will-call order (will-call is cleared.)'''
-:'''Add Qty Delivered/Qty Ordered next to Plant Number in "Plt" column on schedule grid.'''
-:'''Display order color description when hovering over the "Order" column.'''
-:Fix issue where the Ship To 2 and Ship To 3 lines of the order would sometimes be set to a single comma after ticketing an order.
-:Fix issue where after cancelling the weight dialog from the ticket stub screen the focus was not returned to the Qty Sold field.
-Re-Print Tickets<BR>
-Ticket Printing
-:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
-Ticket Maintenance
+====Truck Demand Graph====
-:Fix to use correct security section when called from Ticket Stack.
-Ticket Printing
+:Fix issue with vertical scaling of the graph when Required and W/C are both checked (introduced in 5.4.)
-:'''Display Driver Name below Driver Id when ticket stub screen is first displayed.'''
-:Prevent entry of active products, trucks and zones that do not appear in their respective drop-down lists.
-Ticket Stack
-:'''New option added to the Dispatch File Maintenance menu (similar to A/R Open Ticket Stack but shows only dispatch plants.)'''
 ===Ticketing Module===
-Order Maintenance<BR>
+====Order Maintenance====
-Ticket Maintenance<BR>
-Ticket Printing
+:Fix error "The order cannot be changed...Invalid variant operation" when saving an order where any of the products EXCEPT the last one are deleted.
-:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
+====Order Stack====
-Order Maintenance
+:'''Performance improvement: when using the New Order or Edit Order buttons, do not load the list of existing orders.'''
-:Prevent entry of active plants, products and zones that do not appear in their respective drop-down lists.
-Order Stack
-:Fix issue where the Ship To 2 and Ship To 3 lines of the order would sometimes be set to a single comma after ticketing an order.
-:Fix issue where you could get stuck in the Truck No. field on the stub screen after entering a non-existent truck.
-:Fix issue where after cancelling the weight dialog from the ticket stub screen the focus was not returned to the Qty Sold field.
-Re-Print Tickets<BR>
+====Ticket Printing====
-Ticket Printing
-:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
-Ticket Printing
+:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
-:'''Display Driver Name below Driver Id when ticket stub screen is first displayed.'''
-:Prevent entry of active products, trucks and zones that do not appear in their respective drop-down lists.
-Ticket Stack
-:'''New option added to the Ticketing File Maintenance menu (similar to A/R Open Ticket Stack but shows only non-dispatch plants.)'''
 ===Accounts Receivable Module===
-Division Maintenance
+====Job Price Maintenance====
-:'''Add "Forms" tab to set default invoice and statement forms for the division.'''
+:Fix issue with creating custom mix designs on a job with multiple mixes (introduced in 5.4.)
+:Fix to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)
+:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
+==Release 5.4.0.0 - 9/16/2026==
+===Dispatch Module===
+====End Of Day====
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
+====Open Ticket Stack====
+:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
+====Order Maintenance====
+:'''Now supports custom mix design by order (contact support if you need this feature.)'''
+:Allow editing of order with incorrectly specified %/Qty Sold tax column.
+:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
+====Schedule====
+:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
+:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
+====Ticket Printing====
+:'''Send custom mix design to batch control from job/order if specified.'''
-Driver Maintenance
+:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
-:'''Add "Call-In" tab which allows entry of Mobile No., Email and Contact Method fields.'''
-Edit Open Ticket Times
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-:'''Add "Site Mins" optional grid column.'''
-Email Invoices
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-:'''Add [DivisionName] tag to Setup page.'''
-Import Tickets
+:Improved performance of the Truck Id dropdown.
-:'''Added new "Wait Time" ticket import options to support adding wait time product based on conditions.'''
-Job Price Maintenance
-:'''Track field change events for job Taxable and product Taxable fields.'''
-Open Ticket Stack<BR>
+====Truck Demand Graph====
-Quick Ticket Entry<BR>
-Ticket Maintenance
-:Significant performance improvement when refreshing the product lookup list after the Job Id is entered/changed.
-Open Ticket Stack
+:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
-:'''Add Ship To 2, 3 and 4 as well as Delv Inst 2, 3 and 4 as optional grid columns.'''
-:'''Add Job Class as an optional grid column.'''
-Print Invoices<BR>
+:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
-Re-Print Invoices
-:'''Use appropriate form for the division (if specified) when A/R is separated by plant or division.'''
-:'''Add "Base Product" as a printable invoice field.'''
-:'''Add "C.O.D." field to report selection criteria.'''
-Print Statements
+:'''The minimum Slot Length is now 1 minute.'''
-:'''Use appropriate form for the division (if specified) when A/R is separated by plant or division.'''
-Re-Print Tickets
+:Fixed the Delivery Time labels so they always reflect time of day.
-:'''Add ability to print Job Class, Job Class Description and Job Invoice Description fields.'''
-===Accounts Payable Module===
-Audit List
+===Ticketing Module===
-:Apply form minimum amounts to state override values.
-===General Ledger Module===
+====End Of Day====
-Account List
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-:'''Add Division No. field to detail report (if appropriate.)'''
-Trial Balance by Month
-:'''Add "Print Commas in Amounts" user option.'''
-===Payroll Module===
+====Open Ticket Stack====
-ACA 1094/1095 Export
+:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
-:Export CoveredIndividualInd field as False for self-insured employers where there are no covered individuals specified for the employee.
-Tax Library
-:'''Updated to version 2024-R4 (MT state.)'''
-===General===
+====Order Stack====
-System Menu
+:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
-:'''Add File Maintenance and File Lists submenus to Ticketing menu.'''
-:'''Add Ticket Maintenance and Ticket Stack options to Ticketing File Maintenance submenu.'''
-:'''Add Truck, Driver, Plant and Zone maintenance to Ticketing File Maintenance submenu.'''
-:'''Add Truck, Driver, Plant and Zone file lists to Ticketing File Lists submenu.'''
-:'''Modify "Add Company" option on System Maintenance->Companies submenu to add "Business Id" field.'''
-:'''Add "Edit Company" option to System Maintenance->Companies submenu.'''
-Windows Client
-:When entering an inactive item in a dropdown, change the default action to "prevent" instead of "warn."
-===Services===
+====Ticket Printing====
-Application Server
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-:Fix exception "arithmetic exception, numeric overflow or string truncation" when rebooking a quote to a job where new products were added to the quote and updating the order quantities.
-Device Server
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-:'''Add "order_phone" field to ticket data in Digital Fleet XML batch interface.'''
-Keystone REST Server (KServer)
+:Improved performance of the Truck Id dropdown.
-:'''Add ability to specify a log condition and messages at the field level.'''
-:'''Windows Client Device AutoRun API v2: Add log message to "loadautoreturn" endpoint when "pastthreshold" is true.'''
-==Build 4.5.4 - 2/9/2024==
 ===Accounts Receivable Module===
-Import Tickets
+====A/R Aged Trial Balance====
-:For online tickets, maintain the event link and gps coordinate fields from the plant to the office tickets.
+:'''Add "Include Customer Notes" checkbox on the Print Setup tab to include the customer notes on the report. This applies to the 1-Line Summary, Summary and Detail report types.'''
+:'''Add user option to show "Last Paid Date" which will show the last paid date for the customer on the summary reports and the last paid date for each invoice on the detail report.'''
-===General===
-Company Database
+====Cash Posting====
-:Updated to version 24.01 (modify invoicing procedures to maintain gps coordinates from office to sales ticket history.)
+:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
+====Credit Card Pre-Approval====
+:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
-===Services===
+====Job Price List====
-Device Server
+:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
-:'''Add support for CarbonCure Dispatch Event Notification device.'''
-:'''Add support for Digital Fleet XML Batch Control device.'''
-:Change default root URL for Holcim/Concretely Dispatch Event Notification device.
-Keystone REST Server (KServer)
-:Add support for "TEST device configuration parameter for CarbonCure ticket export.
-:'''Online E-Ticketing API: Add "customstatuslist" endpoint.'''
-:Windows Client A/R Report API: Filter out void tickets in "ARTicketIngredientExport" and "ARTicketIngredientList" queries.
-:Windows Client Device API v2: Add additional fields to "dispatchevent" endpoint to support CarbonCure dispatch event notification device.
-==Build 4.5.3 - 1/19/2024==
+====Job Price Maintenance====
-===Dispatch Module===
+:'''Now supports custom mix design by job (contact support if you need this feature.)'''
-Beginning of Day
+:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
-:Fix exception "Dynamic SQL Error Table unknown ARTORDDTDITPRJLD" when the "Load Office Data" option is checked (introduced in 4.4.3.)
-Order Maintenance
-:'''Add ability to select order form from a list when clicking the Print button.'''
-Print Orders
+====Pre-Billing Audit List====
-:'''Add ability to select order form from a list.'''
-===Ticketing Module===
+:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
-Order Maintenance
+:Include fee paid in payment amount when ticket includes a payment with a fee.
-:'''Add ability to select order form from a list when clicking the Print button.'''
-Print Orders
-:'''Add ability to select order form from a list.'''
-===Accounts Receivable Module===
+====Print Invoices====
-Plant Maintenance
+:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
-:Prevent user from entering a "Last Tkt #" more than 7 digits.
-Quick Ticket Entry
+:Fix exception when the Fee Paid on the ticket is zero and the Fee G/L Account for the pay class is not specified or invalid (introduced in 5.3.3.4.)
-:'''Added Ticket Date as an optional grid column.'''
-===Accounts Payable Module===
-Invoice Vouchering
+====Products Maintenance====
-:Fix bug where if you entered the same invoice number twice and then fixed it, when you tabbed out it would revert to the duplicate invoice number forcing you to change it twice instead of once.
-===Payroll Module===
+:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
-Certified Payroll Report
-:Remove employee address from report.
-:Increased width of Link Id column to 10 characters.
-:Fixed Access Violation exception when the "Include Jobs without Payroll History" box was checked.
-:Fixed Employee SSN not clearing when "Include Jobs without Payroll History" box was checked.
-Tax Library
+====Sales Tax Rates Maintenance====
-:'''Updated to version 2024-R2 (MD, ND states.)'''
-===General===
+:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
-Form Reports
-:When emailing a form using the Email button, do not display the second email dialog (introduced in 4.4.)
-===Services===
+====Ticket Inquiry====
-Application Server
+:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
-:Fix bug when setting the last ticket number for a plant where it would never store the last used ticket number if no "Last Tkt #" was ever set in Plant Maintenance.
-==Build 4.5.2 - 1/3/2024==
-===Payroll Module===
+====Ticket Maintenance====
-Tax Library
+:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
-:'''Updated to version 2024-R1d (IA, IN, MA, ME, MI, MN, MS, RI, VT states.)'''
-==Build 4.5.1 - 12/27/2023==
+:When calling up an existing ticket, set the fields on the Payment tab based on the pay type of the pay class on the ticket.
-===Dispatch Module===
-Beginning of Day
+====A/R Inquiry====
-:Fix exception "violation of foreign key constraint CCTEVENT_FKY_TYPE on table CCTEVENT" when loading office data (introduced in 4.4.3.)
-===Ticketing Module===
+====Cash Posting====
-Beginning of Day
+====Ticket Inquiry====
-:Fix exception "violation of foreign key constraint CCTEVENT_FKY_TYPE on table CCTEVENT" when loading office data (introduced in 4.4.3.)
-===Accounts Receivable Module===
+:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
-Product Maintenance
-:'''Add ingredient subtypes for cementitious ingredients: Cement, Flyash and Slag.'''
-:'''Add ingredient subtype for admixture ingredients: CO2.'''
-Ticket Ingredient Export
+====Cash Posting Register====
-:'''New option added to the Setup/Utilities menu to support CarbonCure ticket export (contact Support if you need this feature.)'''
-===Payroll Module===
+====Cash Posting Register (Month End)====
-Tax Library
+:'''Add "Fee Amount" column with totals on the cash receipts register.'''
-:'''Updated to version 2024-R1b (GA, MT, NC, OR states.)'''
-===General===
-Generic Reports
+====Product Classes Maintenance====
-:When calculating the report width take the total width of grouped fields into account.
-===Services===
+====Products Maintenance====
-Keystone REST Server (KServer)
+:'''Add "Edit Mix Design by Job/Order" checkbox.'''
-:'''Add "ticketexport" support to KDeviceCmd action to support CarbonCure ticket export (preliminary.)'''
-:'''Datatables: Add datatables for CarbonCure ticket export.'''
-:'''Windows Client A/R Reports API: Add endpoints "ARTicketIngredientExport" and "ARTicketIngredientList" to support CarbonCure ticket export.'''
-==Build 4.5 - 12/15/2023==
-===Year End===
+===Quote Module===
-'''This version includes support for the A/P 1099-DIV form and further 2024 payroll state tax changes. Please check frequently for further updates.'''
+====Quote List====
-===Dispatch Module===
+:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
-Order Maintenance
-:Fix "Another user has changed the order..." message when entering a new order and the Plant Id is changed after products have been entered.
 ===Accounts Payable Module===
-Audit List<BR>
+====Email ACH Stubs====
-Class Maintenance<BR>
-Federal & State 1099 Export
+:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
-:'''Add support for 1099-DIV form.'''
+===Cash Management Module===
+====Transaction Entry====
+:Fix issue where the G/L Distribution is doubled when entering a "Svc Chg" transaction for a bank account that has a Svc Chg GL specified, or an "Interest" transaction for a bank account that has an Interest GL specified.
+:Fix issue where a new search icon would be added to the G/L Account field each time the G/L Distribution screen was viewed.
+===General===
+====Company Database====
-Audit List
+:'''Updated to version 28.17.'''
-:Print form box numbers on the report instead of the internal box number value.
-:'''Print form box description on the report.'''
-Class Maintenance
-:Change "1099 Box No." to a drop-down list that contains only the boxes supported for the currently selected 1099 form.
-Federal & State 1099 Export
+====System Database====
-:'''Add F4 search capability to Vendor Id selection criteria.'''
-===Payroll Module===
+:'''Updated to version 7.0.'''
+====Windows Client====
+:'''User Alerts which displays important information at program startup.'''
+:'''Consolidated Email, SMS and other options in the Contacts grid.'''
-Tax Library
-:'''Updated to version 2024-R1a (CO, CT, MO, NE, NM, OK, SC states.)'''
 ===Services===
-Keystone REST Server (KServer)
+====Application Server====
-:Datatables: Add datatables "ap1099form", "ap1099box" and "ap1099formbox."
-:Windows Client A/P Lookup API: Add endpoints "rdmAP1099Form/cdsFormBoxLookup" and "rdmAP1099Form/cdsFormLookup."
+:Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.
+====Device Aggregator====
+:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
+====Device Server====
+:'''Send "Color Alias" to Keystone Batch.'''
+:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
+:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
+====KServer Loadout API v1====
+:'''New Loadout API added.'''
 ----
+[[Release Notes for Keystone 5.3.x]]
+[[Release Notes for Keystone 5.2.x]]
+[[Release Notes for Keystone 5.1.x]]
+[[Release Notes for Keystone 5.0.x]]
+[[Release Notes for Keystone 4.7.x]]
+[[Release Notes for Keystone 4.6.x]]
+[[Release Notes for Keystone 4.5.x]]
 [[Release Notes for Keystone 4.4.x]]

Difference between revisions of "New Keystone Releases"

Latest revision as of 00:18, 9 October 2026

Contents

Release 5.4.2.0 - 10/8/2026

Dispatch Module

Order Maintenance

Schedule

Ticketing Module

Order Maintenance

Accounts Receivable Module

Edit Product Transactions

Job Price Maintenance

Cash Management Module

Cleared Transaction Report

Services

Device Server

Release 5.4.1.0 - 9/23/2026

Dispatch Module

Order Maintenance

Ticket Printing

Truck Demand Graph

Ticketing Module

Order Maintenance

Order Stack

Ticket Printing

Accounts Receivable Module

Job Price Maintenance

Release 5.4.0.0 - 9/16/2026

Dispatch Module

End Of Day

Open Ticket Stack

Order Maintenance

Schedule

Ticket Printing

Truck Demand Graph

Ticketing Module

End Of Day

Open Ticket Stack

Order Stack

Ticket Printing

Accounts Receivable Module

A/R Aged Trial Balance

Cash Posting

Credit Card Pre-Approval

Job Price List

Job Price Maintenance

Pre-Billing Audit List

Print Invoices

Products Maintenance

Sales Tax Rates Maintenance

Ticket Inquiry

Ticket Maintenance

A/R Inquiry

Cash Posting

Ticket Inquiry

Cash Posting Register

Cash Posting Register (Month End)

Product Classes Maintenance

Products Maintenance

Quote Module

Quote List

Accounts Payable Module

Email ACH Stubs

Cash Management Module

Transaction Entry

General

Company Database

System Database

Windows Client

Services

Application Server

Device Aggregator

Device Server

KServer Loadout API v1

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