Difference between revisions of "New Keystone Releases"

From GivenHansco Keystone Help
Jump to navigation Jump to search
 
(14 intermediate revisions by the same user not shown)
Line 4: Line 4:
 
<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
 
<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
  
−
==Release 5.2.2.0 - 12/19/2025==
+
==Release 5.4.2.0 - 10/8/2026==
  
−
===Accounts Receivable Module===
+
===Dispatch Module===
  
−
====Job Prices Maintenance====
+
====Order Maintenance====
  
−
:Do not display customer warning that is set to trigger in 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.
  
−
===Purchase Order Module===
+
:'''A delivered product on an order can once again be changed (provided it does not have an associated custom mix design.)'''
  
−
====P.O. Receipt Entry====
+
:Widen Plant Id field so all three characters are visible.
  
−
:Fix issue where the plus icon when adding a new receipt is partially covered by the "P.O. Number" label.
 
  
 +
====Schedule====
  
−
===General===
+
:'''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.'''
  
−
====Company Database====
+
:Fix "EListError: List index out of bounds" exception (introduced in 5.4.1.1.)
  
−
:Updated to version 27.02.
 
  
 +
===Ticketing Module===
  
−
====Reports====
+
====Order Maintenance====
  
−
:Fix exception "EDatabaseError cdsKey: Index $ACTIVEFIRST not found" when clicking in the Selection Criteria grid and then printing/previewing (introduced in 5.2.1.)
+
:Widen Plant Id field so all three characters are visible.
  
  
−
====Windows Client====
+
===Accounts Receivable Module===
  
−
:'''Improve precision of Unit Cost fields.'''
+
====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.)'''
  
−
===Services===
 
  
−
====Application Server====
+
====Job Price Maintenance====
  
−
:'''Improve precision of cost calculations when reconciling inventory.'''
+
:Fix issue where the DOT state/job fields and the products grid on the DOT tab were not visible (introduced in 5.2.4.)
  
  
−
====Device Aggregator====
+
===Cash Management Module===
  
−
====Device Server====
+
====Cleared Transaction Report====
  
−
:'''Increase precision of Specific Gravity field.'''
+
:Fix detail report to include transaction amount for void check transaction types.
  
−
==Release 5.2.1.0 - 12/10/2025==
 
  
−
===Accounts Receivable Module===
+
===Services===
  
−
====Customer Prices Maintenance====
+
====Device Server====
  
−
:Fix issue where customer price records could not be deleted (introduced in 5.2.)
+
:'''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==
  
−
====Re-Print Tickets====
+
===Dispatch Module===
  
−
: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.
+
====Order Maintenance====
−
 
 
−
 
 
−
====Print Invoices====
 
  
−
====Re-Print Invoices====
+
: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 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.
+
: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.)
  
−
===Accounts Payable Module===
+
:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
  
−
====Vendors Maintenance====
 
  
−
:Fix exception "The Vendor cannot be deleted: Table unknown APPINVHD_VENDBAL" when deleting a vendor.
+
====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.'''
  
−
===General===
 
  
−
====Reports====
+
====Truck Demand Graph====
  
−
:'''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.'''
+
:Fix issue with vertical scaling of the graph when Required and W/C are both checked (introduced in 5.4.)
  
  
−
====Windows Client====
+
===Ticketing Module===
  
−
:When displaying a scale weight, the weight was invisible/hard to read/cut off depending on the visual theme selected.
+
====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.
  
−
===Services===
 
  
−
====Application Server====
+
====Order Stack====
  
−
:Fix zero cost issues with inventory reconciliation.
+
:'''Performance improvement: when using the New Order or Edit Order buttons, do not load the list of existing orders.'''
  
  
−
====KServer Keystone Online Dashboard API====
+
====Ticket Printing====
  
−
:Modify endpoints to use "StartoftheDay" instead of "StartoftheYear" for beginning date.
+
:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
  
−
==Release 5.2.0.0 - 12/4/2025==
 
  
−
===New Feature===
+
===Accounts Receivable Module===
  
−
====Credit Card Fees====
+
====Job Price Maintenance====
  
−
:'''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.'''
+
: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.)
  
−
====Save Form Layouts====
+
:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
  
−
:'''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.'''
+
==Release 5.4.0.0 - 9/16/2026==
  
 +
===Dispatch Module===
  
−
====Visual Themes====
+
====End Of Day====
  
−
:'''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:'''
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
−
:'''The default Keystone font now matches the standard Windows font (Segoe UI.)'''
 
−
:'''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.)'''
 
  
  
−
===Dispatch Module===
+
====Open Ticket Stack====
  
−
====Order List====
+
:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
−
 
 
−
:Remove blank Report Sequence option.
 
  
  
 
====Order Maintenance====
 
====Order Maintenance====
  
−
:Remove the MAP button next to the Delivery Instructions fields.
+
:'''Now supports custom mix design by order (contact support if you need this feature.)'''
  
−
:'''Add a warning message when changing Job Id for an existing order.'''
+
:Allow editing of order with incorrectly specified %/Qty Sold tax column.
  
−
:'''Add visual indicator when Slump is changed due to a product change on the order.'''
+
:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
  
  
 
====Schedule====
 
====Schedule====
  
−
:'''Add "Base Mix" as an optional schedule grid field.'''
+
:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
  
−
:'''Added hint message for split orders.'''
+
:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
  
−
:'''Add "Show Status Hints" to Options menu.'''
 
  
−
:'''Add "Status Hint Legend" to Options menu.'''
+
====Ticket Printing====
  
−
:'''Add system option to cache schedule queries to improve performance in certain cases.'''
+
:'''Send custom mix design to batch control from job/order if specified.'''
−
 
 
−
:Fix issue where a single load order would disappear when printing a ticket and cancelling the printing (or the printing resulted in an error.)
 
−
 
 
−
 
 
−
===Ticketing Module===
 
  
−
====Order List====
+
:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
  
−
:Remove blank Report Sequence option.
+
: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.'''
  
−
===Accounts Receivable Module===
+
:Improved performance of the Truck Id dropdown.
  
−
====A/R Inquiry====
 
  
−
:'''Add credit card fee/pay class to Payment History grid.'''
+
====Truck Demand Graph====
  
 +
:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
  
−
====Cash Posting Register====
+
:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
  
−
:'''Add "Session No" to selection criteria.'''
+
:'''The minimum Slot Length is now 1 minute.'''
  
 +
:Fixed the Delivery Time labels so they always reflect time of day.
  
−
====Customer Prices Maintenance====
 
  
−
:'''Add Standard Cost field to grid. Add ability to show/hide grid fields.'''
+
===Ticketing Module===
  
 +
====End Of Day====
  
−
====Customer Sales by Job====
+
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
  
−
:Fix overlap of long product code and product description.
 
  
 +
====Open Ticket Stack====
  
−
====Drivers List====
+
:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
  
−
:When exporting the report and the user clicks Cancel on the "Export Report" file browser dialog, the "Export Complete" message will no longer appear.
 
  
 +
====Order Stack====
  
−
====Email Invoices====
+
:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
  
−
: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.
 
  
 +
====Ticket Printing====
  
−
====Job Prices Maintenance====
+
:Do not require Pay Class when no payment amount is entered on the payment screen.
  
−
:'''When a customer's credit status is BLOCKED, display a warning message when entering a new job for the customer.'''
+
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
  
−
:'''Changes to the "Inactive" field will now be tracked as a field change event.'''
+
:Improved performance of the Truck Id dropdown.
  
  
−
====Pay Class Maintenance====
+
===Accounts Receivable Module===
  
−
:'''New option added to the A/R File Maintenance menu.'''
+
====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.'''
  
−
====Products Maintenance====
+
:'''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.'''
  
−
:When editing a mix design, the "Cost" column will now immediately update after the "Qty Per Unit" is changed.
 
  
 +
====Cash Posting====
  
−
====Sales Tax Rates Maintenance====
+
:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
  
−
:'''Add "Increase Fee by Tax Rate" checkbox and "Fee Taxable" dropdown list.'''
 
  
 +
====Credit Card Pre-Approval====
  
−
====Ticket Maintenance====
+
:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
  
−
:'''A warning message will be displayed if the Tax Authority field is left blank.'''
 
  
−
:'''Ask for a Void Reason when using the F3 Void button.'''
+
====Job Price List====
  
 +
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
  
−
====Void Invoice====
 
  
−
:'''Added ability to select multiple invoices to void when using the "Void By Invoice" option.'''
+
====Job Price Maintenance====
  
 +
:'''Now supports custom mix design by job (contact support if you need this feature.)'''
  
−
===Accounts Payable Module===
+
:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
  
−
====Email ACH Stubs====
 
  
−
:'''New option added to the A/P Invoicing/Checks menu.'''
+
====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.'''
  
−
====Federal & State 1099 Export====
+
:Include fee paid in payment amount when ticket includes a payment with a fee.
  
−
:'''Updated for 2025.'''
 
  
 +
====Print Invoices====
  
−
====Print 1099 Forms (Month End)====
+
:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
  
−
:'''Option removed from the A/P Month/Year End menu. (1099 Forms must be printed through the web portal.)'''
+
: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.)
  
  
−
====Vendors Maintenance====
+
====Products Maintenance====
  
−
:Fix typecast exception (Null->OleStr) when adding a new vendor.
+
:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
  
  
−
====Handwritten Check Entry====
+
====Sales Tax Rates Maintenance====
  
−
====Invoice Vouchering====
+
:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
  
−
====Vendor Classes Maintenance====
 
  
−
====Vendors Maintenance====
+
====Ticket Inquiry====
  
−
:Allow bank account G/L accounts to be used in Expense G/L dropdown.
+
:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
  
  
−
===General Ledger Module===
+
====Ticket Maintenance====
  
−
====Accounts Maintenance====
+
:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
  
−
:When using the "Replicate Accts" feature the NRMCA Group field will now be replicated.
+
: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.
  
  
−
===System Menu===
+
====A/R Inquiry====
  
−
====Option Maintenance====
+
====Cash Posting====
  
−
:'''Show preview of selected theme and apply to all active Keystone windows when accepted.'''
+
====Ticket Inquiry====
  
 +
:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
  
−
===General===
 
  
−
====Company Database====
+
====Cash Posting Register====
  
−
:'''Updated to version 26.07.'''
+
====Cash Posting Register (Month End)====
  
 +
:'''Add "Fee Amount" column with totals on the cash receipts register.'''
  
−
====Document Database====
 
  
−
:'''Updated to version 2.01.'''
+
====Product Classes Maintenance====
  
 +
====Products Maintenance====
  
−
====Keystone Setup====
+
:'''Add "Edit Mix Design by Job/Order" checkbox.'''
  
−
:Setup will now terminate a service if it doesn't respond to a stop request in a timely manner.
 
  
−
:'''Upgraded setup to use light/dark mode based on current Windows settings.'''
+
===Quote Module===
  
 +
====Quote List====
  
−
====System Menu====
+
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
  
−
:'''The Entry/Processing submenu has been removed from the Payroll menu.'''
 
  
−
:'''Add Visual Theme selector icon to the top of the menu.'''
+
===Accounts Payable Module===
  
−
:'''When increased/decreased, the menu font size will now be saved for the currently logged in user and company.'''
+
====Email ACH Stubs====
  
−
: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.
+
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
  
−
:Fix issue where there is no Keystone icon in the taskbar during the initial login screen.
 
  
 +
===Cash Management Module===
  
−
====Windows Client====
+
====Transaction Entry====
  
−
:Fix issue where viewing a previously uploaded multi-page PDF document would only show the first page.
+
: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.
  
−
:'''Add First/Last page buttons to the Document Viewer.'''
+
: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.
  
−
:'''Use search button in place of blue background for fields where F4 search is available.'''
 
  
−
:In options that have a Contacts tab, allow TAB/Shift-TAB to move out of the Email grid column.
+
===General===
  
−
:'''Add new options to File menu: "Reset Form Layout" and "Save Form Layout".'''
+
====Company Database====
−
 
 
−
 
 
−
===Services===
 
  
−
====Application Server====
+
:'''Updated to version 28.17.'''
  
−
:'''Modify PrepareRemoteDB to include the new A/R Pay Class table.'''
 
  
−
:Fix error "The job price cannot be added: Column unknown BASE_PRODUCT" when attempting to save a copied job in Job Price Maintenance.
+
====System Database====
  
 +
:'''Updated to version 7.0.'''
  
−
====Device Server====
 
  
−
: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.
+
====Windows Client====
  
 +
:'''User Alerts which displays important information at program startup.'''
  
−
====KServer Dashboard API====
+
:'''Consolidated Email, SMS and other options in the Contacts grid.'''
  
−
:'''Add "plantactive" field to endpoints: kpi, kpibymo, dispatchtime and materialrequiredbyhour.'''
 
  
−
:'''Add "PlantList" endpoint which includes inactive plants and a field to indicate whether the plant is active or not.'''
+
===Services===
  
 +
====Application Server====
  
−
====KServer Dispatch API v2====
+
:Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.
  
−
:'''Add "NextToLoad" endpoint.'''
 
  
 +
====Device Aggregator====
  
−
====KServer Driver API====
+
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
  
−
:Modify "ticket" PUT endpoint to delete existing DOTDOCIDX record before adding the new record. (Eliminate double e-tickets when printing invoices.)
 
  
 +
====Device Server====
  
−
====KServer Keystone Online Back Office API====
+
:'''Send "Color Alias" to Keystone Batch.'''
 +
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
  
−
:'''Modify "CustomerPayment" endpoint to create transactions for pay class fees.'''
+
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
  
−
:Modify "CustomerPayment" endpoint to do a case-insensitive lookup of the payment processor pay type.
 
  
−
:Fix "CustomerPayment" endpoint to generate separate cash detail records for allowance, discount and fee amounts.
+
====KServer Loadout API v1====
  
 +
:'''New Loadout API added.'''
  
−
====KServer Keystone Online Customer Portal API====
+
----
  
−
:'''Modify "CustomerInvoices" endpoint to include pay class fee information.'''
+
[[Release Notes for Keystone 5.3.x]]
  
−
:'''Modify OrdReqJobInfo endpoint: Add "autoQty" and "defQty" product fields.'''
+
[[Release Notes for Keystone 5.2.x]]
−
 
 
−
 
 
−
====Keystone REST Server (KServer)====
 
−
 
 
−
:Fix "EFOpenError" exception during Keystone system installation.
 
−
 
 
−
:'''Modify KPPTranslate action to handle pay class fees.'''
 
−
 
 
−
 
 
−
====Keystone Relay====
 
−
 
 
−
:Fix occasional crashes resulting from NullReferenceException.
 
−
 
 
−
 
 
−
====Kserver Datatables API====
 
−
 
 
−
:'''Updated AP1099FORMBOX for 2025.'''
 
−
 
 
−
----
 
  
 
[[Release Notes for Keystone 5.1.x]]
 
[[Release Notes for Keystone 5.1.x]]

Latest revision as of 00:18, 9 October 2026

Contents


NOTE: Items in bold type are NEW features.

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

Retrieved from "http://52.173.207.40/wiki/index.php?title=New_Keystone_Releases&oldid=1775"