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 3.6.5 - 1/21/2020==
+==Release 5.4.2.0 - 10/8/2026==
 ===Dispatch Module===
-Dispatch Ticket Printing
+====Order Maintenance====
-:Device changes are registered immediately instead of having to close/reopen the option.
-===Ticketing Module===
+:When copying an order, the Plant Id will now be filled in with the current order's Plant Id.
-Ticketing Ticket Printing
+:Fix exception "cdsMaster: Field DEF_TAX_AUTHORITY not found" when copying an order.
-:Device changes are registered immediately instead of having to close/reopen the option.
-===Payroll Module===
+:'''A delivered product on an order can once again be changed (provided it does not have an associated custom mix design.)'''
-ACA 1094/1095 Export
+:Widen Plant Id field so all three characters are visible.
-:'''Compliance testing for 2019 completed.'''
-Calculate Payroll
-:'''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
+====Schedule====
-:'''Updated to 2020-R2a version (MA, MN, MS, OR, RI, VT).'''
-Payroll Timecard Maintenance
+:'''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.'''
-:'''Add checkboxes to control whether to apply federal/state additional withholding amounts for the current check.'''
-Prepare Payroll
+:Fix "EListError: List index out of bounds" exception (introduced in 5.4.1.1.)
-:'''Add checkboxes to set defaults for the federal/state additional withholding checkboxes in Timecard Maintenance.'''
-===General===
-Automatic Products
+===Ticketing Module===
-:Significant performance improvement when processing Automatic Products.
-Form Reports
-:'''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===
-Application Server
-:'''Add support for Federal 2020 W-4 payroll tax calculation formula.'''
-:Include web contact, projected time and load number fields when sending to a Dispatch Event device.
-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 End of Day<BR>
-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===
+====Order Maintenance====
-Ticketing End of Day<BR>
+:Widen Plant Id field so all three characters are visible.
-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
+====Edit Product Transactions====
-: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
+:'''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.)'''
-:'''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
+====Job Price Maintenance====
-:Assign Job Class field from the job when the Job Id is changed.
-A/R Void Invoice
+:Fix issue where the DOT state/job fields and the products grid on the DOT tab were not visible (introduced in 5.2.4.)
-:Reset grid column sorting/filtering after void.
-===Accounts Payable Module===
-A/P Handwritten Check Entry
+===Cash Management Module===
-:Fix exception "Cannot focus a disabled or invisible window" when pressing F9 on a previously vouchered invoice.
-A/P Invoice Vouchering
+====Cleared Transaction Report====
-:'''Add "Select All" checkbox to P.O. Receipts tab.'''
-A/P Vendor Maintenance
+:Fix detail report to include transaction amount for void check transaction types.
-:'''Add Mobile phone number column to Contacts grid.'''
-===General Ledger Module===
-G/L Print Account Segments
+===Services===
-G/L Source Code List
-:Fix exception "EOleException: Internal Server Error" when running the report.
-===Job Cost Module===
+====Device Server====
-J/C Import Transactions
+:'''Add option to batch control devices to poll for batch weights without first sending a ticket to the batch control.'''
-:Do not write to C:\ERRORLOG.TXT at the end of the import.
-===Payroll Module===
+==Release 5.4.1.0 - 9/23/2026==
-Calculate Payroll
-:'''Support date value for company and employee factors.'''
-:'''Support date comparison in formulas.'''
-Payroll Federal & State W-2 Export (Web Portal)
-:'''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
-:'''Updated to 2020-R1a version (Federal and MA, ND, NE, NJ, NM, OR, PA, VT, WA, WY states.)'''
-Payroll Void Paychecks
-: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==
 ===Dispatch Module===
-Dispatch Order Maintenance<BR>
+====Order Maintenance====
-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
+: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.
-: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 you could add/delete products on an order that is locked by another user.
-:'''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 to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)
-:Fix exception "EComponentError: A component named cdsMasterUNLOAD_RATE_MINYD already exists" when voiding the second ticket.
-===Ticketing Module===
+:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
-Ticketing Order Maintenance<BR>
-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===
+====Ticket Printing====
-A/R Automatic Product Maintenance
+:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
-:'''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
+====Truck Demand Graph====
-:'''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
+:Fix issue with vertical scaling of the graph when Required and W/C are both checked (introduced in 5.4.)
-:'''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
+===Ticketing Module===
-:'''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===
+====Order Maintenance====
-Quote Prospect 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.
-:'''Add F4 search for Credit Terms Class, Customer Class, Price Group, Salesperson and Tax Authority.'''
-===Accounts Payable Module===
-A/P Invoice Vouchering
+====Order Stack====
-:When posting a batch, use the current User Id when generating product transcations for linked P.O. receipts.
-===General Ledger Module===
+:'''Performance improvement: when using the New Order or Edit Order buttons, do not load the list of existing orders.'''
-G/L Transaction Entry
-:When posting a batch, use the current User Id when creating the reversing batch.
-===Payroll Module===
+====Ticket Printing====
-Payroll ACA 1094/1095 Export
+:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
-:'''Updated for 2019 changes.'''
-Payroll SUTA E-File Export
-:'''Updated for 2020 changes (PA).'''
-Payroll Tax Library
+===Accounts Receivable Module===
-:'''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
+====Job Price Maintenance====
-:'''Updated for 2019 changes (MA).'''
-===General===
+:Fix issue with creating custom mix designs on a job with multiple mixes (introduced in 5.4.)
-Setup Installer
+:Fix to allow deleting delivered products other than mixes with custom mix designs (introduced in 5.4.)
-: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
+:Restore ability to double-click product to edit on the fly (introduced in 5.4.)
-:'''Add mouse wheel support to preview window.'''
-General
+==Release 5.4.0.0 - 9/16/2026==
-: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
+====End Of Day====
-: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
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-:'''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
+====Open Ticket Stack====
-:Fix "Argument out of range" and "Invalid value for field TRUCK_CAPACITY" exceptions.
-===Accounts Receivable Module===
+:Fix Truck F4 Search to only include trucks assigned to dispatch plants.
-A/R Customer Maintenance
-:'''Add Customer Color field to the Information tab.'''
-:'''Add Web Invoices and Web BatWts checkboxes to Contacts grid.'''
-A/R Driver Maintenance
+====Order Maintenance====
-:'''Add Driver Color field.'''
-A/R Import Tickets
+:'''Now supports custom mix design by order (contact support if you need this feature.)'''
-: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
+:Allow editing of order with incorrectly specified %/Qty Sold tax column.
-:'''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 "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''
-A/P Invoice Vouchering
-:Fix delay when scrolling up/down on the invoice grid.
-===Payroll Module===
+====Schedule====
-Tax Library
+:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.
-:'''Updated to 2019-R11 version (MN.)'''
-===General===
+:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''
-Reports
-: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
+====Ticket Printing====
-:Force KServer service start when updating the master application server.
-:Updated Visual C++ 2013 Runtime libraries.
-===Services===
+:'''Send custom mix design to batch control from job/order if specified.'''
-Device Aggregator
+:'''Add (optional) confirmation dialog when a ticket is cross-shipped (contact support if you need this feature.)'''
-:Fix "cannot convert variant of type (null) into type (OleStr)" exception when the DEVICE_PARAMS field for an active device is empty.
-Device Server
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-:'''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)
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-:'''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==
+:Improved performance of the Truck Id dropdown.
-===Dispatch Module===
-Concrete Calculator
+====Truck Demand Graph====
-<blockquote>Fix mismatch between shape drop-down and grid shape column descriptions.
+:'''The captions for the demand graph tabs will now reflect the plants selected for that tab's demand graph.'''
-</blockquote>
-End of Day
-<blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
+:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .
-</blockquote>
-Order Maintenance
-<blockquote>'''Add &quot;Delivery Instructions 1&quot; field to advanced order search dialog.'''
+:'''The minimum Slot Length is now 1 minute.'''
-'''Display &quot;job expired&quot; warning immediately after entering Job Id for a quoted job whose prices have expired.'''
+:Fixed the Delivery Time labels so they always reflect time of day.
-'''Add ability to specify Plant Mix Type on an order basis (contact support if you need this feature.)'''
-'''Add &quot;Contact Name&quot; to F4 search field list.'''
-'''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.
-When copying an order, verify that the Customer and Plant Id fields are not blank.
-</blockquote>
-Print Orders
-<blockquote>Fix incorrect &quot;Delivered Sales Tax&quot; total.
-</blockquote>
-Re-Transfer Tickets
-<blockquote>Retrieve tickets from sales history for Export Ticketing locations.
-</blockquote>
-Ticket Printing
-<blockquote>'''Display &quot;job expired&quot; 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.'''
-'''Use current PC clock date as ticket date when creating tickets.'''
-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.
-</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.'''
-</blockquote>
 ===Ticketing Module===
-End of Day
+====End Of Day====
-<blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
+:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
-</blockquote>
-Order Maintenance
-<blockquote>'''Display product warning message after entering Product Id.'''
-'''Display &quot;job expired&quot; warning immediately after entering Job Id for a quoted job whose prices have expired.'''
+====Open Ticket Stack====
-'''Add &quot;Contact Name&quot; to F4 search field list.'''
+:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.
-'''Use current PC clock date as delivery date when creating orders.'''
-When copying an order, verify that the Customer Id field is not blank.
+====Order Stack====
-</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.
+:Fix "EArgumentOutOfRangeException" when refreshing the order stack, which resulted in a blank screen until you hit the Refresh button.
-</blockquote>
-Print Orders
-<blockquote>Fix incorrect &quot;Delivered Sales Tax&quot; total.
-</blockquote>
-Re-Transfer Tickets
-<blockquote>Retrieve tickets from sales history for Export Ticketing locations.
+====Ticket Printing====
-</blockquote>
-Ticket Printing
-<blockquote>'''Display product warning message after entering Product Id.'''
+:Do not require Pay Class when no payment amount is entered on the payment screen.
-'''Display &quot;job expired&quot; warning immediately after entering Job Id for a quoted job whose prices have expired.'''
+:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''
-'''Apply mix modifier product(s) when sending mix design to batch control.'''
+:Improved performance of the Truck Id dropdown.
-'''Use current PC clock date as ticket date when creating tickets.'''
-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.
-</blockquote>
 ===Accounts Receivable Module===
-A/R Cash Posting
+====A/R Aged Trial Balance====
-<blockquote>'''Show Void Reason at top of Invoice History form.'''
+:'''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.'''
-</blockquote>
-A/R Inquiry
-<blockquote>Do not bold Invoice Number if Invoice Notes tab only contains blanks.
+:'''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.'''
-</blockquote>
-Automatic Product Maintenance
-<blockquote>'''Add ability to setup automatic product to match product codes using base product/plant id.'''
-'''Italicize inactive automatic products on the main grid.'''
+====Cash Posting====
-'''Indicate &quot;Match Products on Base&quot; by including an asterisk (*) after the Products summary.'''
+:'''Now requires a Pay Class to be entered when posting. This provides more appropriate functionality when using a Credit/Debit/ACH Pay Class.'''
-</blockquote>
-Credit Card Pre-Approval
-<blockquote>'''Significant performance improvement when loading orders.'''
-</blockquote>
-Import Tickets
-<blockquote>'''Add CSV_AUTOFIELDS configuration option for import batch tickets.'''
+====Credit Card Pre-Approval====
-'''Add &quot;Job Block&quot; field to Jonel batch ticket import.'''
+:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)
-'''Significant performance improvement when importing online and remote tickets.'''
-Show reconcile error dialog when a required field has an invalid value.
+====Job Price List====
-Display message and abort when errors occur when applying tickets to the database.
+:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.
-</blockquote>
-Inventory Purchase Receipts Batch Register
-<blockquote>'''Add &quot;Receipt No.&quot; field to report.'''
-</blockquote>
-Job Price Maintenance
-<blockquote>'''Add ability to set the &quot;Tkt/Ord Products&quot; field to a specific value whenever a new job is added (contact support if you need this feature.)'''
+====Job Price Maintenance====
-</blockquote>
-Open Ticket Stack
-<blockquote>Eliminate delay when the &quot;Reprice All&quot; button is clicked and there are a large number of open tickets.
+:'''Now supports custom mix design by job (contact support if you need this feature.)'''
-Eliminate delay when closing the option after repricing tickets when there are a large number of open tickets.
+:Fix "Qty Open" value to properly handle jobs with only base price plant products specified.
-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.
+====Pre-Billing Audit List====
-</blockquote>
-Physical Inventory Entry
-<blockquote>Prevent entering a negative count.
+:'''When printing ticket payment information, show the Pay Class (instead of Check #) for any type of payment other than a check.'''
-</blockquote>
-Plant Maintenance
-<blockquote>Fix issue where &quot;Devices&quot; tab only shows last device after accepting plant changes.
+:Include fee paid in payment amount when ticket includes a payment with a fee.
-</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.'''
+====Print Invoices====
-</blockquote>
-Product Maintenance
-<blockquote>'''Add support for &quot;Mix Modifier&quot; products.'''
+:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.
-</blockquote>
-Re-Print Invoices
-<blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
+: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.)
-'''Add ability to print e-ticket document images on invoices.'''
-</blockquote>
-===Quote Module===
-Print Quotes
+====Products Maintenance====
-<blockquote>'''Add ability to print product Plant Number, Plant Name and Plant Screen Id (contact support if you need this feature.)'''
+:'''Add "Color" product type which when sent to Keystone Batch will feed a color dispensing system (e.g. Solomon.)'''
-</blockquote>
-Quote Maintenance
-<blockquote>'''Add &quot;Create Order&quot; option to re-book job dialog.'''
-</blockquote>
-===Accounts Payable Module===
-A/P Handwritten Check Entry
+====Sales Tax Rates Maintenance====
-<blockquote>Fix so discount is properly applied when referencing a previously vouchered invoice with no discount originally entered.
+:'''Add "Geo State" and "Id" columns to the tax localities grid.'''
-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.
+====Ticket Inquiry====
-</blockquote>
-A/P Inquiry
-<blockquote>'''Add Discount Date, Discount Offered and Discount Taken as optional grid fields.'''
+:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)
-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.
+====Ticket Maintenance====
-</blockquote>
-Vendor Invoice History
-<blockquote>Show Void Date for voided invoices.
+:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''
-</blockquote>
-===General Ledger Module===
-Trial Balance
+: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.
-<blockquote>'''Add &quot;Account Type&quot; as the first field in all report sequences.'''
-'''Add &quot;Account Type&quot; group indication and subtotals.'''
+====A/R Inquiry====
-</blockquote>
-===Payroll Module===
-Calculate Payroll
+====Cash Posting====
-<blockquote>Fix RPC Error (application server crash) when using an invalid value for the TAXFILEST factor on a state tax definition.
+====Ticket Inquiry====
-</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.
+:Do not include tickets from void/reversal invoices in the Ticket Number dropdown/search.
-</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.
-</blockquote>
-Tax Library
-<blockquote>'''Updated to 2019-R9 version (ID, MA, MO, VT states.)'''
+====Cash Posting Register====
-</blockquote>
-===General===
-DataScope
+====Cash Posting Register (Month End)====
-<blockquote>'''Add support for security roles on custom queries.'''
+:'''Add "Fee Amount" column with totals on the cash receipts register.'''
-'''Add Roles, Menu Key and Pub(lic) columns to query list grid.'''
-</blockquote>
-Device Maintenance
-<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
+====Product Classes Maintenance====
-</blockquote>
-Document Preview
-<blockquote>'''Add support for PDF documents.'''
+====Products Maintenance====
-</blockquote>
-File Maintenance
-<blockquote>Eliminate leading/trailing blanks in key fields when adding new items.
+:'''Add "Edit Mix Design by Job/Order" checkbox.'''
-</blockquote>
-Form Reports
-<blockquote>'''Add support for rendering PDF documents as images.'''
-</blockquote>
-General
-<blockquote>'''Add Help-&gt;GivenHansco Web Site menu option.'''
+===Quote Module===
-Do not display the tab caption in bold if the memo field on the tab consists only of blanks.
+====Quote List====
-Verify that connection to application server is still valid prior to requesting or posting data.
+:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)
-</blockquote>
-Query Export
-<blockquote>'''Add option to export to XLSX file.'''
-'''Add support for security roles on custom queries.'''
+===Accounts Payable Module===
-'''Add Roles, Menu Key and Pub(lic) columns to query list grid.'''
+====Email ACH Stubs====
-</blockquote>
-Reports
-<blockquote>Change default report image method to &quot;Synopse GDI&quot; to improve images on forms.
+:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
-</blockquote>
-System Menu
-<blockquote>'''On the Edit User dialog, add &quot;(10 characters max)&quot; hint after Password field.'''
-'''CTRL+UP and CTRL+DOWN may be used to adjust the size of the menu font.'''
+===Cash Management Module===
-'''Add support for security roles on custom queries.'''
+====Transaction Entry====
-Do not add custom query/export to menu if the associated menu key does not exist or is not valid for the user.
+: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.
-Do not include custom queries for non-existent or non-allowed menu keys.
+: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.
-Some custom queries were not showing up on the menu because of a blank (as opposed to null) Menu Key.
-</blockquote>
-===Services===
-Application Server
+===General===
-<blockquote>'''Calculate reasonable defaults for the number of pooled database connections available to the Application Server and KServer.'''
+====Company Database====
-'''Support multiple application servers at a single site.'''
+:'''Updated to version 28.17.'''
-'''Add support for &quot;Dispatch Event&quot; devices.'''
-'''Add log message when system license info changed.'''
+====System Database====
-Only send active load statuses when sending dispatch events.
+:'''Updated to version 7.0.'''
-</blockquote>
-Device Aggregator
-<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
-</blockquote>
-Device Server
-<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
+====Windows Client====
-'''Add &quot;Keystone Online&quot; batch control link.'''
+:'''User Alerts which displays important information at program startup.'''
-'''Add &quot;Keystone Online&quot; dispatch event device.'''
+:'''Consolidated Email, SMS and other options in the Contacts grid.'''
-'''Send void ticket notification to Keystone Online dispatch event device.'''
-When voiding a ULINK ticket, Include failure message response in error log.
+===Services===
-</blockquote>
-Keystone REST Server (KServer)
-<blockquote>'''All standard lookup list queries have been moved to KServer.'''
+====Application Server====
-'''Database Backup and Restore moved to KServer.'''
+:Fix issue where Begin Load status would be sent to Dispatch Notification devices before Arrive Plant status when the truck has been pre-ticketed.
-'''Keystone Update moved to KServer.'''
-'''Dispatch Schedule and Truck grid data is now obtained from KServer.'''
+====Device Aggregator====
-'''Some file lists and reports have been moved to KServer.'''
+:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''
-'''Document Imaging document list/document retrieval moved to KServer.'''
-'''Improved logging capabilities.'''
+====Device Server====
-'''Add &quot;IPAllowed&quot; and &quot;RequestThreads&quot; configuration parameters.'''
+:'''Send "Color Alias" to Keystone Batch.'''
+:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''
-'''Setup multiple threads (256 maximum) for HTTP server.'''
+:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''
-'''Add support for &quot;list&quot; parameters.'''
-'''Add support for &quot;MS Access&quot; databases.'''
+====KServer Loadout API v1====
-'''Support dynamic construction of WHERE clause for SELECT queries.'''
+:'''New Loadout API added.'''
-'''Add support for &quot;range&quot; filters on query parameters.'''
+----
-'''Support singleton auto-run item (once per server.)'''
-'''Version API: Add statistics endpoints.'''
-'''FX API: Significant performance improvement in &quot;matreqdet&quot; query in materialrequiredbyhour endpoint.'''
-'''Stonemont API: Significantly improve performance of queries in &quot;xbatchresults&quot;, &quot;xbatchresultscondensed&quot; and &quot;xpost_mixdesigns&quot; endpoints.'''
-'''Improved query caching method.'''
-'''Add Keystone Online Customer Portal API.'''
-'''It is no longer necessary to create separate configuration options for each company database.'''
+[[Release Notes for Keystone 5.3.x]]
-Several fixes in cache handling, logging and multi-threading logic.
+[[Release Notes for Keystone 5.2.x]]
-Handle escaped characters correctly in query parameter values.
+[[Release Notes for Keystone 5.1.x]]
-Fix discrepancy between &quot;ScheduleByPlant&quot; in Dispatch API and Dispatch Schedule.
+[[Release Notes for Keystone 5.0.x]]
-Delay AUTORUN processing for one minute after startup.
+[[Release Notes for Keystone 4.7.x]]
-Use single background task to communicate with device aggregator that reads a queue of commands.
+[[Release Notes for Keystone 4.6.x]]
-Dispatch v2 API: Exclude void loads in the &quot;Loads&quot; return data of the &quot;ScheduleOrderLoads&quot; endpoint.
+[[Release Notes for Keystone 4.5.x]]
-Dispatch v2 API: Exclude void loads in the &quot;ScheduleOrders&quot; endpoint.
+[[Release Notes for Keystone 4.4.x]]
-FX API: Fix &quot;materialrequiredbyhour&quot; endpoint to use the load's plant number instead of the order's to properly handle cross-shipping.
+[[Release Notes for Keystone 4.3.x]]
-GPS API: Fix &quot;truckticketinfo&quot; endpoint to return GPS plant number using translated version of Keystone plant number.
+[[Release Notes for Keystone 4.2.x]]
-Stonemont API: Several fixes (date/time handling, doubledecode URL parameters.)
+[[Release Notes for Keystone 4.1.x]]
-Stonemont API: Fix &quot;xbatchresultlist&quot;, &quot;xbatchresults&quot; and &quot;xbatchresultscondensed&quot; queries to no longer move the begindate parameter to the start of the day.
+[[Release Notes for Keystone 4.0.x]]
-When running autorun query, first check that database version is current, abort if not.
+[[Release Notes for Keystone 3.6.x]]
-FX API: Fix enddate parameter in 'dispatchtime' endpoint to properly set the time portion to 23:59:59.
-Driver API: Change 'ticket' endpoint to avoid adding ####K### suffix to document filename.
-</blockquote>
-----
 [[Release Notes for Keystone 3.5.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

Navigation menu

Search