New Keystone Releases: Difference between revisions

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<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>


==Release 5.3.0.0 - ==
==Release 5.4.2.0 - 10/8/2026==


===Dispatch Module===
===Dispatch Module===


====Driver Call-In Report====
====Order Maintenance====
 
:When copying an order, the Plant Id will now be filled in with the current order's Plant Id.


:'''Add "Customer Name" to the report.'''
: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.)'''


====Email Orders====
:Widen Plant Id field so all three characters are visible.


:Fix issue where the option takes a very long time to start (introduced in 5.2.3.2.)


:'''Add "Cutoff Date" when selecting orders by customer. '''
====Schedule====
:'''Show "Delv Date" on the order grid.'''


:'''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.'''


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


:'''New option added to the Dispatch menu which allows you to view a product's On Hand quantity for all plants at once.'''


===Ticketing Module===


====Order Maintenance====
====Order Maintenance====


:Fix issue when cancelling an order for a Dispatch Silo Loadout plant, where the dialog that asked for a cancel reason kept appearing over and over.
:Widen Plant Id field so all three characters are visible.


:Fix issue when a silo load-out order is cancelled it still appears on the schedule with a "Cancelled" status instead of being removed from the schedule.


:'''Add an order event when the "Reprice" function is used.'''
===Accounts Receivable Module===


:'''Add "Sales Territory" field.'''
====Edit Product Transactions====


:'''Add Email To Job and SMS To Job options to Contacts grid.'''
:'''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.)'''




====Schedule====
====Job Price Maintenance====


:'''When using the Quick Order function, after entering the Customer Id you no longer have to hit the + button next to the Order Id to begin entering the order.'''
:Fix issue where the DOT state/job fields and the products grid on the DOT tab were not visible (introduced in 5.2.4.)


:'''Orders where there are no more loads remaining to be shipped will now sort to the bottom of the list.'''


:'''The "Next" column will now show "Last Ld" to indicate that the last load for the order is in progress, and "Filled" to indicate the order is filled but not yet marked as completed.'''
===Cash Management Module===


:'''Indicate that a truck has concrete on-board (returned concrete) when shipping a load by showing the captions for the Qty On Board and the Mix On Board in larger bold red font.'''
====Cleared Transaction Report====


:Fix exception "EListError: List index out of bounds" when refreshing the Clocked-In Trucks grid and there are a mix of numeric and non-numeric truck numbers.
:Fix detail report to include transaction amount for void check transaction types.


:Fix issue where the GPS indicator would show for a truck on a load when the last GPS coordinates were recorded as (0,0).


:'''Add "Customer Rating" as optional field on the schedule grid.'''
===Services===


====Device Server====


====Ticket Printing====
:'''Add option to batch control devices to poll for batch weights without first sending a ticket to the batch control.'''
 
:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''


:'''Add (optional) display of Standard Cost in the Products grid.'''
==Release 5.4.1.0 - 9/23/2026==


:Fix incorrect inactive product warning when editing/posting the ticket and one or more products are not listed on the job.
===Dispatch Module===


:'''Add "Sales Territory" field.'''
====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.


====Truck Demand Graph====
:Fix issue where you could add/delete products on an order that is locked by another user.


:'''Reduce the minimum width and height allowed for the window to allow several demand graphs to fit on the screen at the same time.'''
: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.)


====Order Maintenance====


====Ticket Printing====
====Ticket Printing====


:'''Add "Batch Operator Message" which will be sent to ULINK batch controls (field #81).'''
:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''


:'''Add "Bill As Plant" field.'''


====Truck Demand Graph====


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


====On Hand Inquiry====
:'''Now works on Product Base so you can view the On Hand quantity for all plants at once.'''


===Ticketing Module===


====Order Maintenance====
====Order Maintenance====


:'''Add Email To Job and SMS To Job options to Contacts grid.'''
: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====
====Order Stack====


:'''When using the New Order function, after entering the Customer Id you no longer have to hit the + button next to the Order Id to begin entering the order.'''
:'''Performance improvement: when using the New Order or Edit Order buttons, do not load the list of existing orders.'''
 
:'''Increase the font size within the Delivery Instructions floating box to improve readability.'''




====Ticket Printing====
====Ticket Printing====


:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''
:'''Performance improvements: do not load list of existing tickets, reduce the occurrence of repeating database queries when the data has already been loaded.'''
 
:Fix incorrect inactive product warning when editing/posting the ticket and one or more products are not listed on the job.
 
:'''Add (optional) display of Standard Cost in the Products grid.'''




===Accounts Receivable Module===
===Accounts Receivable Module===


====A/R Inquiry====
====Job Price Maintenance====


:'''Add "Fee Chg G/L" field to the Posting History grid.'''
:Fix issue with creating custom mix designs on a job with multiple mixes (introduced in 5.4.)


:'''Changes to Posting History grid: change "Check Amount" to "Credit Amount", change "Check Applied" to "Payment Applied."'''
: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.)


====Aged Trial Balance====
==Release 5.4.0.0 - 9/16/2026==


:'''Add "Credit Manager" selection.'''
===Dispatch Module===


====End Of Day====


====Customer Prices List====
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''


:'''Add "Exp Date" field to report.'''


====Open Ticket Stack====


====Customer Prices Maintenance====
:Fix Truck F4 Search to only include trucks assigned to dispatch plants.


:'''Add "Exp Date" field to price grid.'''


====Order Maintenance====


====Customers Maintenance====
:'''Now supports custom mix design by order (contact support if you need this feature.)'''


:'''Improve column headings in Contacts grid to avoid confusion (for example: Email Order and Email OrdCmp would sometimes both show only "Email Ord" depending on the selected visual theme.)'''
:Allow editing of order with incorrectly specified %/Qty Sold tax column.


:'''Add "SMS To Job" checkbox column to Contacts grid.'''
:'''Add "Batch Operator Message" to the "Advanced Copy Settings" dialog.'''


:'''Add "Credit Manager" field.'''


:'''Add Email To Job option to Contacts grid.'''
====Schedule====


:'''Add field change events for the customer address fields.'''
:Fix sorting of "Next" column so that Last Ld/Filled orders are at the bottom.


:'''Add function button to switch to A/R Inquiry for the current customer.'''
:'''Add warning message when ticketing an order if the delivery date/time has changed since the last schedule refresh.'''




====Divisions Maintenance====
====Ticket Printing====


:'''Add Company Info tab to support A/P 1099 by division.'''
:'''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.)'''


====Drivers Maintenance====
:Do not require Pay Class when no payment amount is entered on the payment screen.


:'''Add "Start Date" field.'''
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''


:Improved performance of the Truck Id dropdown.


====Email Invoices====


:'''The "Email BCC" field on the Setup tab will now be remembered from run to run.'''
====Truck Demand Graph====


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


====Invoiced Tickets List (Month End)====
:The vertical scale for the demand graph now auto-adjusts based on the highest value that needs to be shown on the graph .


:'''Add Invoice Number to the report and allow sequence/selection on Invoice Number.'''
:'''The minimum Slot Length is now 1 minute.'''


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


====Job Prices Maintenance====


:'''When adding a product to the job, pull in the "Default Job Mix Id" and "Default Job Mix Year" fields from Product Maintenance.'''
===Ticketing Module===


:'''Add "Description" column to the Auto Products grid.'''
====End Of Day====


:'''Add "Sales Territory" field.'''
:'''Change the "Check #" column to "Pay Class", shows the check number if present otherwise shows the pay class.'''
 
:'''Add field change event for the C.O.D. field.'''




====Open Ticket Stack====
====Open Ticket Stack====


:'''Add "Bill As Plant" as an optional grid field.'''
:Fix Truck F4 Search to only exclude trucks assigned to dispatch plants.


:'''Add Void Reason as a mouse-over hint on the Ticket No. column.'''


====Order Stack====


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


:'''Add "Posted" indication in session log when invoices are posted.'''


:'''When separating invoices by division, use the plant from the "Bill As Plant" ticket field (if specified) to determine the division.'''
====Ticket Printing====


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


====Sales Territories List====
:'''Send "Color Alias" to batch control if a color product type exists on the ticket.'''


:'''New option added to the A/R File List menu.'''
:Improved performance of the Truck Id dropdown.




====Sales Territories Maintenance====
===Accounts Receivable Module===
 
:'''New option added to the A/R File Maintenance menu.'''
 


====Salespeople Maintenance====
====A/R Aged Trial Balance====


:'''Add sales territory grid.'''
:'''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.'''


====Voided Tickets Report====
:The Ticket Number will now properly show all 7 digits on the report.
====A/R Inquiry====
====Cash Posting====
:'''Add "Unit Disc" field to Ticket History grid.'''
====A/R Inquiry====


====Cash Posting====
====Cash Posting====


====Job Prices 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 Email To Job and SMS To Job options to Contacts grid.'''
 
 
====Cash Posting Register====
 
====Cash Posting Register (Month End)====
 
:The Bank Deposit now correctly reflects the Credit Card Fee charge amount.




====Comparative Customer Sales====
====Credit Card Pre-Approval====


====Customer Sales History====
:Fix "Access Violation" exception when editing an order (introduced in 5.2.8.9.)


====Customer Sales by Job====


====Customer Sales by Product====
====Job Price List====


====Daily Plant Sales====
:Fix "Qty Ticketed" and "Qty Remain" values to properly handle jobs with only base price plant products specified.


====Product Sales====


====Product Sales History====
====Job Price Maintenance====


====Product Sales by Customer====
:'''Now supports custom mix design by job (contact support if you need this feature.)'''


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


:'''Add "Sales Territory" selection.'''


====Pre-Billing Audit List====


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


====Driver Report (Month End)====
:Include fee paid in payment amount when ticket includes a payment with a fee.
 
:'''Add "Driver Name" to the report.'''




====Print Invoices====
====Print Invoices====


====Re-Print Invoices====
:Update Qty Invoiced for the job product that matches on Base Product+Base Price Plant.


:'''When printing the product summary, list the mix product first.'''
: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.)




===Quote Module===
====Products Maintenance====


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


:'''When adding a product to the quote, pull in the "Default Job Mix Id" and "Default Job Mix Year" fields from Product Maintenance.'''


:'''Add the following quote total calculations: Total Profit, Total CY and Average sale price of Quote (Subtotal / Total Yards.)'''
====Sales Tax Rates Maintenance====


:'''Add "margin warning" to Cost Estimator.'''
:'''Add "Geo State" and "Id" columns to the tax localities grid.'''


:'''Add "Default Tkt/Ord Products" system option.'''


:'''Add "Sales Territory" field.'''
====Ticket Inquiry====


:Fix issue where the DOT State and Job Identifier fields were not visible on the DOT tab when opened.
:Fix exception "EDatabaseError: cdsMaster Field 'VOID_SESSION_NO' not found" (introduced in 5.3.2.6.)




====Prospect Maintenance====
====Ticket Maintenance====


====Quote Maintenance====
:'''Add Total Water, Add Water and Color Water fields to batch weights grid.'''


:'''Add Email To Job and SMS To Job options to Contacts 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.




===Accounts Payable Module===
====A/R Inquiry====


====Email ACH Stubs====
====Cash Posting====


:The Status column in the grid will now always show the most recent email status.
====Ticket Inquiry====


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


====Select Invoices for Payment====


:The Payment Method will now appear on the invoices grid and on the "Pay Invoice" form when the A/P Email Forms option is enabled.
====Cash Posting Register====


:'''On the Pay Invoice dialog you can now change the payment method.'''
====Cash Posting Register (Month End)====


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


====Vendors Maintenance====


:'''Add "Division" field to the 1099 Amounts grid.'''
====Product Classes Maintenance====


====Products Maintenance====


====A/P ACH Export====
:'''Add "Edit Mix Design by Job/Order" checkbox.'''


====Re-Export A/P ACH====


:'''Add "Force Company Id Uppercase" checkbox to support either mixed case or uppercase Company Id in the export file.'''
===Quote Module===


====Quote List====


====1099 Audit List (Month End)====
:Will no longer include quotes for inactive customers/prospects on the list (unless "Include Inactive" is checked.)


====Federal & State 1099 Export====


:'''Add Division selection.'''
===Accounts Payable Module===


====Email ACH Stubs====


====Handwritten Check Entry====
:Change sort sequence of stubs in the grid to Vendor Id and Check Date.
 
====Invoice Vouchering====
 
:Fix so the first column on the P.O. Receipts, Receipts Distribution and Expense Distribution grids is focused each time the G/L Distributions window is opened (introduced in 5.2.7.4.)
 
 
====Print Checks====
 
====Re-Print Checks====
 
:Fix issue where a check would not be printed for an invoice with a Payment Method of "Check" but where the vendor has at least one contact selected for "Email ACH".
 
 
===Purchase Order Module===
 
====Purchase Orders List====
 
:Fix issue where purchase order total would double when there was a comment line on the purchase order.




===Cash Management Module===
===Cash Management Module===


====Statement Reconciliation====
====Transaction Entry====


:'''Add "Fee Chg" field to the A/R Posting History grid.'''
: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.


:'''Changes to Posting History grid: change "Check Applied" to "Credit Amount", change "Check Amount" to "Deposit Amt", Deposit Amt now includes Fee Chg amount.'''
: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.




Line 362: Line 307:
====Company Database====
====Company Database====


:'''Updated to version 28.02.'''
:'''Updated to version 28.17.'''




====System Menu====
====System Database====


:'''Delete user-related role assignments and security options when a user is deleted.'''
:'''Updated to version 7.0.'''




====Windows Client====
====Windows Client====


:'''Add events for item rename/merge.'''
:'''User Alerts which displays important information at program startup.'''


:'''Add (optional) ability to Delete a document previously uploaded.'''
:'''Consolidated Email, SMS and other options in the Contacts grid.'''




Line 381: Line 326:
====Application Server====
====Application Server====


:Setup relay server connection info only for the main Keystone 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 Server====
====Device Aggregator====


:'''Send the ticket "Batch Message" field to ULINK batch controls (field #81.)'''
:'''When processing batch results, retrieve Color Water and U/M and End Load Time if available.'''


:'''When sending dispatch notification to Keystone Online, include SMS recipients in the list of Contacts.'''


:'''Modify the Keystone Online Dispatch Notification for protocol version 2 to send the BusinessId field as a string.'''
====Device Server====


:'''Modify Keystone Online Dispatch Notification device to include Email/SMS to job notification contacts.'''
:'''Send "Color Alias" to Keystone Batch.'''
:'''Add Color Water and End Load Time from Keystone Batch when retrieving batch results.'''


:'''Add AR, CT, DC, HI, MO, MT, NV, NH, NJ, NM, NY, OR, PR, SC, TX, UT and WY as supported states for HaulHub.'''
:'''When sending a ticket to Keystone Batch, send the full length of the Keystone Job Id to the batch control.'''


:'''Add "Keystone Online" batch weight notification device.'''


====KServer Loadout API v1====


====KServer External AICrete API v2====
:'''New Loadout API added.'''


:'''New API for AICrete which requires authorization header.'''
----
 
 
====KServer External SalesInsight API v2====


:'''New API for SalesInsight.'''
[[Release Notes for Keystone 5.3.x]]
 
 
====KServer Keystone Online Customer Portal API====
 
:'''Add "PhoneNumber" and "MobileNumber" fields to "contactlist" endpoint.'''
 
 
====KServer Keystone Online Dashboard API====
 
:'''Add "trucks-by-plant", "model/plant-select" and "productcostplant" endpoints.'''
 
 
====KServer Keystone Online E-Ticketing API====
 
:'''Add "StartDate" field to "driverlist" endpoint.'''
 
 
====KServer Windows Client A/R API====
 
:'''Modify "/rdmARCashRegister/cdsPaymentHistory" endpoint to add FEE_GL field.'''
 
:'''Modify "/rdmARCashRegister/cdsDepositHistory" endpoint to add FEE_AMOUNT field.'''
 
 
====KServer Windows Client Device API v2====
 
:Modify VehicleStatusUpdate query in DispatchEvent endpoint to exclude tickets for void/reversed invoices.
 
:'''Modify TicketRecipients query in DispatchEvent endpoint to include Email/SMS to job notification contacts.'''
 
 
====Keystone REST Server (KServer)====
 
:Modify PPTranslateCardConnectCapture method to round the calculated invoice fee amount to 2 decimal places, and to handle rounding errors on the last invoice processed.
 
----


[[Release Notes for Keystone 5.2.x]]
[[Release Notes for Keystone 5.2.x]]

Latest revision as of 00:17, 9 October 2026


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

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