Difference between revisions of "New Keystone Releases"

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<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
 
<p><i>NOTE: Items in '''bold type''' are NEW features.</i></p>
  
−
==Build 3.6.11 - 4/24/2020==
+
==Build 4.7.10 - 1/3/2025==
  
−
===Dispatch Module===
+
===Payroll Module===
  
−
Dispatch Order Maintenance
+
Tax Library
−
:'''Add "Email OrdCmp" column to Contacts grid.'''
+
:'''Updated to version 2025-R1c (LA state.)'''
−
:Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
 
  
−
Dispatch Ticket Maintenance
+
==Build 4.7.9 - 12/28/2024==
−
:Fix Batch Weights grid to filter based on Ticket Date.
 
  
−
===Ticketing Module===
+
===Payroll Module===
  
−
Ticketing Order Maintenance
+
Tax Library
−
:'''Add "Email OrdCmp" column to Contacts grid.'''
+
:'''Updated to version 2025-R1b (MT, NC, VT states.)'''
−
:Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
 
  
−
===Accounts Receivable Module===
+
==Build 4.7.8 - 12/23/2024==
  
−
A/R Customer Maintenance<BR>
+
===Payroll Module===
−
A/R Job Price Maintenance
 
−
:'''Add "Email OrdCmp" column to Contacts grid.'''
 
  
−
A/R Email Invoices
+
Tax Library
−
:Significant reduction in size of PDF attachment when printing/emailing invoice that includes E-Ticket PDFs.
+
:'''Updated to version 2025-R1a (Federal, AR, HI, IN, MN, RI, WV states.)'''
  
−
A/R Print Invoices<BR>
+
==Build 4.7.7 - 12/13/2024==
−
A/R Reprint Invoices
 
−
:Eliminate Product Summary group header printing at top of ticket document page.
 
  
−
A/R Sales Tax Rate Maintenance
+
===Payroll Module===
−
:Fix exception "EDBClientError" (Key violation) when adding another locality rate where at least one already exists.
 
  
−
===Quote Module===
+
Tax Library
 +
:'''Updated to version 2025-R1 (Federal-preliminary.)'''
  
−
Quote Maintenance<BR>
+
==Build 4.7.6 - 12/3/2024==
−
Quote Prospect Maintenance
 
−
:'''Add "Email OrdCmp" column to Contacts grid.'''
 
  
−
===General===
+
===Dispatch Module===
  
−
DataScope<BR>
+
Order Maintenance
−
Query Export
+
:'''When a contact is selected, populate the order phone number from the contact mobile number (if specified) or the contact phone number.'''
−
:Fix so DELETE key deletes the query after confirmation (just like CTRL+DELETE does.)
+
:'''Add "Show when order accessed" checkbox to Dispatch Warning tab.'''
−
:Fix "Missing data provider or data packet" when running a multi-company query for the second time within a session.
+
:'''Carry "Show when order accessed" field from job when copying an order and changing the job on an order.'''
  
−
Reports
+
===Ticketing Module===
−
:When previewing a single item report, always display the Select Printer dialog before printing.
 
−
:Fix reports that run through KServer to properly handle parameters containing spaces (for example, Job Ids.)
 
  
−
System Menu
+
Order Maintenance
−
:When processing a pending Keystone update, display an error message if the update file no longer exists on the server.
+
:'''When a contact is selected, populate the order phone number from the contact mobile number (if specified) or the contact phone number.'''
  
−
===Services===
+
===Accounts Receivable Module===
  
−
Application Server
+
Credit Card Pre-Approval
−
:'''Trigger Order Complete notification when order status changed to Completed.'''
+
:'''Add "Comment" grid column.'''
  
−
Device Aggregator
+
Customer Maintenance<BR>
−
:'''Trigger Order Complete notification when processing batch results.'''
+
Job Price Maintenance
−
:When processing batch results use Load Date/Time from batch results as the ticket "Batch End Date/Time" value.
+
:'''Add "Auto Hold Tck" checkbox.'''
  
−
Device Server
+
Customer Maintenance
−
:'''Add "SSLMethod" device parameter to SMTP client link.'''
+
:'''Add "Alt Address" tab to allow entry of an alternate address (informational only.)'''
−
:'''Add SMTP Email Order Complete notification device.'''
 
−
:'''Add Truck Number to batch weights notification email.'''
 
  
−
Keystone REST Server (KServer)
+
Import Tickets
−
:Fix SetPostDataParams to set URI defined parameters from PostData only if the URI parameter value is not specified.
+
:'''Place imported ticket on hold based on the new "Auto Hold Tck" options in Customer/Job Maintenance.'''
−
:Dispatch API V2: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
 
−
:Keystone Online Customer Portal API: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
 
−
:Stonemont QC API: Fix duplicate batch weights issue when multiple tickets exist with the same Plant/Ticket number.
 
−
:Windows Client Dispatch API V2: Fix "rdmDISchedule/cdsDIAvailTrucks" endpoint to keep BEG_DRIVER_DT and END_DRIVER_DT parameter values as-is (do not apply StartOfTheDay/EndOfTheDay functions.)
 
  
−
==Build 3.6.10 - 4/10/2020==
+
Job Price Maintenance
−
 
+
:Move "Plant Mix Type" to Dispatch tab.
−
===Dispatch Module===
+
:'''Add "Show when order accessed" checkbox to Dispatch Warning tab.'''
−
 
+
:Change "Show Dispatch Warning" checkbox description to "Show when job used in order."
−
Dispatch Order Maintenance
+
:'''Show "File #" on screen (if quote has a File # and is booked as a job.)'''
−
:'''Add "Email Bwt" column to Contacts grid.'''
+
:'''Add new "Job Search" dialog when F4 pressed in Job Id field.'''
−
:'''Include Job contacts in Contacts grid.'''
+
:'''Add blue background (indicating F4 search) to the Job Id field.'''
−
:Fix Contacts grid so customer contacts appear first, job contacts second and order contacts last.
 
−
 
 
−
Dispatch Ticket Printing
 
−
:'''Send truck's Owner Code to batch control.'''
 
−
:'''Send Plant Name, Address and Phone Number fields to batch control.'''
 
−
:'''Send Batch Weight Notification email addresses to batch control.'''
 
−
 
 
−
Dispatch Truck Demand Graph
 
−
:Fix "Update Error: Invalid URL" when clicking OK on the planning page (introduced in 3.6.7.)
 
−
 
 
−
===Ticketing Module===
 
  
−
Ticketing Order Maintenance
+
===Inventory Module===
−
:'''Add "Email Bwt" column to Contacts grid.'''
 
−
:'''Include Job contacts in Contacts grid.'''
 
−
:Fix Contacts grid so customer contacts appear first, job contacts second and order contacts last.
 
  
−
Ticketing Ticket Printing
+
On Order Maintenance
−
:'''Send truck's Owner Code to batch control.'''
+
:Fix inability to edit "Qty On Order" field for stocked products (introduced in 4.6.)
−
:'''Send Plant Name, Address and Phone Number fields to batch control.'''
 
−
:'''Send Batch Weight Notification email addresses to batch control.'''
 
−
 
 
−
===Accounts Receivable Module===
 
−
 
 
−
A/R Credit Review Report
 
−
:'''New option added to the Accounts Receivable menu.'''
 
−
 
 
−
A/R Customer Maintenance
 
−
:'''Add "Email Bwt" column to Contacts grid.'''
 
−
 
 
−
A/R Job Price Maintenance
 
−
:'''Add "Email Bwt" column to Contacts grid.'''
 
−
:Fix Contacts grid so customer contacts always appear before job contacts.
 
  
 
===Quote Module===
 
===Quote Module===
  
 
Quote Maintenance
 
Quote Maintenance
−
:'''Add "Email Bwt" column to Contacts grid.'''
+
:'''Generate unique File # when adding a new quote.'''
 +
:'''Show "File #" on screen (if quote has a File #.)'''
 +
:'''Add ability to search on File #, Comment 1 and Comment 2 to F4 Quote Search.'''
 +
:Replaced calendar control on F4 Quote Search dialog to resolve issues with highlighting days containing quotes.
 +
:'''When booking a job, copy the "File #" field from the quote to the new job.'''
 +
 
 +
===Accounts Payable Module===
  
−
Quote Prospect Maintenance
+
Federal & State 1099 Export
−
:'''Add "Email Bwt" column to Contacts grid.'''
+
:'''No changes for 2024 (ready for 2024 e-filing.)'''
  
−
===Cash Management Module===
+
===Purchase Order Module===
  
−
C/M Cash Flow Summary Report
+
P.O. Receipt Maintenance
−
:'''New option added to the C/M Reports menu.'''
+
:Fix EAccessViolation exception when deleting a receipt.
  
 
===General Ledger Module===
 
===General Ledger Module===
  
−
G/L Trial Balance by Month
+
Import Payroll Transactions
−
:'''New option added to the G/L Reports menu.'''
+
:Fix exception "EDatabaseError: Expression expected but nothing found" when importing C/M transactions where none of the G/L transactions reference C/M bank accounts.
 +
:Fix summarization logic for C/M impound, invoice and other transactions to process each record.
 +
:When summarizing C/M process all transactions other than Check/DirDep (to include Other transaction types.)
 +
:'''Add system options for Earn and Other G/L Item Categories.'''
 +
:'''Add system option to control G/L consolidation by G/L item category (default is to consolidate all item categories except Check/DirDep/Earn.)'''
 +
:Fix overlapping checkbox "Show Trx Description 2" (introduced in 4.7.4.)
  
 
===Payroll Module===
 
===Payroll Module===
  
−
Payroll Company Summary Report
+
ACA 1094/1095 Export
−
:'''New option added to the Payroll Reports/Inquiries menu.'''
+
:'''No changes for 2024 (ready for 2024 e-filing.)'''
  
−
Payroll Employee Summary Report
+
Federal & State W-2 Export
−
:'''New option added to the Payroll Reports/Inquiries menu.'''
+
:'''Add support for Box 12 code "II" (ready for 2024 e-filing.)'''
  
−
Payroll Tax Library
+
Federal W-2C (Corrections) Export
−
:Updated to 2020-R5 version (CA, CT, IL, MI, NM, VT.)
+
:'''Add support for Box 12 code "II" (ready for 2024 e-filing.)'''
  
−
===Services===
+
Tax Library
−
 
+
:'''Updated to version 2024-R12b (KY, ME, MI states.)'''
−
Device Aggregator
 
−
:'''Add ability to send ticket/batch weight information to multiple linked devices when processing batch weight results.'''
 
−
 
 
−
Device Server
 
−
:'''Send truck's Owner Code to ULINK batch control as field #195.'''
 
−
:'''Add SMTP Email client support.'''
 
−
:'''Add EMAILNOTIFICATION batch control device.'''
 
−
:Fix "Division by Zero" exception in KOBATCHWEIGHTS device when actual weights are not specified or zero.
 
−
:Format "Batch Size" with two decimal places in KOBATCHWEIGHTS device.
 
−
 
 
−
Keystone REST Server (KServer)
 
−
:Driver API: Fix "truckticketinfo" endpoint to ignore contacts with blank email addresses.
 
−
:Quote API: Fix "quote" post endpoint to default LastRevisedDate to QuoteDate.
 
−
:Windows Client Dispatch API v2: Remove truck demand graph queries.
 
−
 
 
−
==Build 3.6.9 - 4/3/2020==
 
−
 
 
−
===Dispatch Module===
 
−
 
 
−
Dispatch Schedule
 
−
:Sometimes a truck cannot be dragged onto an order.
 
  
 
===General===
 
===General===
  
−
Reports
+
DataScope<BR>
−
:'''Allow user to add additional attachments in the Send Email dialog.'''
+
Query Export
 +
:'''Add "Quotes" option to the "Restricted to Module" dropdown list on the Save Query dialog.'''
  
−
Windows Client
+
PDF Viewer
−
:Raise exception when KServer HTTP response status code is not 200 or 304.
+
:'''Save/restore form state, size and position from run to run.'''
−
:Raise more meaningful exception when KServer HTTP response is not a valid JSON object.
+
:'''Show currently loaded PDF filename in form caption.'''
  
−
===Services===
+
System Menu
−
 
+
:'''When building query menu, add Quotes option to the retricted to module logic.'''
−
Device Server
+
:Take user security roles into account when filtering the query list by module.
−
:'''Add KOBATCHWEIGHTS batch device to send rendered batch weights image to Keystone Online.'''
 
−
:'''Add INFO_BUSINESSID device configuration parameter to Keystone Online Batch device.'''
 
−
 
 
−
==Build 3.6.8 - 3/27/2020==
 
−
 
 
−
===Dispatch Module===
 
−
 
 
−
Dispatch Reports
 
−
:Exclude office tickets on Hold.
 
−
 
 
−
===Accounts Receivable Module===
 
−
 
 
−
A/R Import Tickets
 
−
:Fix Catastrophic Failure exception when importing online tickets.
 
−
 
 
−
A/R Plant Maintenance
 
−
:'''Add "E-Ticket Form Type" field.'''
 
−
 
 
−
A/R Salesperson Maintenance
 
−
:'''Add "E-Ticket Form Type" field.'''
 
−
 
 
−
===General===
 
  
 
System Option Maintenance
 
System Option Maintenance
−
:'''Add "Form Type Source" option to Keystone Online E-Ticketing section.'''
+
:'''Add new options under G/L->Import Payroll Options: ISolved GL Category (Earn), ISolved GL Category (Other), ISolved GL Consolidation by Item Category.'''
  
 
===Services===
 
===Services===
  
 
Keystone REST Server (KServer)
 
Keystone REST Server (KServer)
−
:Fix Access Violation exception for endpoints with non-SELECT queries.
+
:'''Online Dashboard API: New API added to support Python dashboard.'''
−
:Avoid reprocessing Calc parameters during non-SELECT queries.
+
:Windows Client A/R Lookup API: Modify query in "rdmARJobPrice/cdsKey" endpoint to support new F4 Job Search dialog in Job Price Maintenance.
−
:Fix "Cannot open / define command, which does not return result sets" exception when running the cachegc query.
+
:Windows Client Quote Lookup API: Modify query in "rdmQTQuote/cdsKey" endpoint to support File #, Comment 1 and Comment 2 fields in F4 Quote Search dialog in Quote Maintenance.
−
:'''Driver API: Add FormType field to truckticketinfo endpoint.'''
 
−
:FX API: Modify kpi and kpibymo endpoints to exclude office tickets on Hold.
 
−
:'''Quote API: Add Notes1, Notes2 fields to Quote calls.'''
 
  
−
==Build 3.6.7 - 3/20/2020==
+
==Build 4.7.5 - 11/9/2024==
  
−
===Dispatch Module===
+
===Payroll Module===
  
−
Dispatch Blank Time Fields Report<BR>
+
Tax Library
−
Dispatch Detailed Yardage Report<BR>
+
:'''Updated to version 2024-R12 (Social Security wage base for 2025.)'''
−
Dispatch Driver Time/Yardage Analysis Report<BR>
 
−
Dispatch Late Time Report<BR>
 
−
Dispatch Order Time/Yardage Analysis Report<BR>
 
−
Dispatch Plant Production Report<BR>
 
−
Dispatch Plant Time/Yardage Analysis Report<BR>
 
−
Dispatch Ticket Time Analysis Report
 
−
:Now includes only Concrete Mix product types.
 
  
−
Dispatch Order Maintenance
+
==Build 4.7.4 - 11/1/2024==
−
:'''Add field change event when Ovr Load Size changed for a load.'''
 
−
:'''Add event when product is added, changed or deleted.'''
 
−
:'''Show customer credit warning based on Show Order Warning customer checkbox.'''
 
  
−
Dispatch Order Time/Yardage Analysis Report
+
===Dispatch Module===
−
:'''Add Driver Id selection and print Driver Id on report.'''
 
  
−
Dispatch Schedule
+
Mix Design Maintenance
−
:Performance improvement: add database procedure to obtain schedule totals.
+
:Filter product lookup to include only Mix type products.
−
:Performance improvement: new schedule queries that mimic pre-3.6 versions.
 
  
−
Dispatch Ticket Printing
+
Order Maintenance
−
:'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
+
:Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.
−
:Fix error "The ticket cannot be added -- Operation violates CHECK constraint ARTPTKHD_CHK_DOC_FLAG on view or table ARTPTKHD" after answering "No" to the "Did this ticket print correctly?" question.
+
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
 +
:Prevent new orders from being added for inactive customers.
 +
:'''Highlight loads for a future date with a yellow background.'''
 +
:'''When a load override time is prior to the order delivery time, prompt user to choose to schedule at the earliest possible time today or to schedule for tomorrow.'''
 +
:Update the load override time when recalculating loads if necessary.
  
−
Dispatch Truck Demand Graph
+
Schedule
−
:Graph data now obtained via KServer.
+
:Move "View Order" button to bottom-most position on the Order popup dialog.
 +
 
 +
Ticket Maintenance<BR>
 +
Ticket Printing
 +
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
  
 
===Ticketing Module===
 
===Ticketing Module===
  
−
Ticketing Order Maintenance
+
Order Maintenance
−
:'''Show customer credit warning based on Show Order Warning customer checkbox.'''
+
:Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.
 +
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
 +
:Prevent new orders from being added for inactive customers.
  
−
Ticketing Ticket Printing
+
Ticket Maintenance<BR>
−
:'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
+
Ticket Printing
−
:Fix error "The ticket cannot be added -- Operation violates CHECK constraint ARTPTKHD_CHK_DOC_FLAG on view or table ARTPTKHD" after answering "No" to the "Did this ticket print correctly?" question.
+
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
A/R Auto Product Maintenance
+
Customer Maintenance
−
:Fix summary display of Qty and Order Qty to show decimal places.
+
:'''Add "Web Orders" checkbox to Contacts grid.'''
  
−
A/R Cash Posting Register<BR>
+
Import Tickets
−
A/R MTD Cash Posting Register
+
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
−
:'''Add Customer Class selection.'''
 
  
−
A/R Customer Maintenance
+
Job Price Maintenance
−
:'''Split Show Warning checkbox into two checkboxes: Show Order Warning and Show Ticket Warning.'''
+
:Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.
  
−
A/R Import Tickets
+
Open Ticket Stack
−
:Fix issue with improperly deleting plant tickets when another user runs End Of Day during the online import process.
+
:'''When the Customer Id is changed on a ticket, ask if the ticket should be re-priced.'''
 +
:'''Require a Void Reason when a ticket is voided.'''
  
−
A/R Open Ticket Stack<BR>
+
Print Invoices<BR>
−
A/R Ticket Maintenance
+
Re-Print Invoices
−
:'''Now defaults "Void Deleted Tickets" option to True.'''
+
:'''Add ability to print Order Contact and Phone Number on invoice.'''
−
 
 
−
A/R Plant Maintenance
 
−
:'''Require access code to delete a plant.'''
 
  
−
A/R Print Statements
+
Ticket Maintenance
−
:Now prints void invoices that were voided after the statement date.
+
:Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
−
 
+
:'''When the Customer Id is changed on the ticket, ask if the ticket should be re-priced.'''
−
A/R Product Sales Report
+
:'''Require a Void Reason when a ticket is voided.'''
−
:The YTD Qty, Sales and Gross Profit columns have been widened.
 
−
 
 
−
A/R Summary Sales Report
 
−
:'''Add Highest YTD Sales report sequence.'''
 
  
 
===Quote Module===
 
===Quote Module===
  
−
Quote Maintenance
+
Print Quotes
−
:'''Show Credit Status and indicate Blocked status in red color.'''
+
:'''Add ability to print the product's Description 1 and 2 fields on the quote form.'''
  
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
 
A/P Inquiry
 
A/P Inquiry
−
:'''Show P.O. Number on P.O. Receipts History grid.'''
+
:'''Add "Last Ck#" grid column.'''
  
−
A/P Select Invoices for Payment
+
Select Invoice for Payment
−
:'''Add Description as an optional grid field.'''
+
:If user does not have security role permission for C/M, do not show the C/M account balance.
  
−
===Cash Management Module===
+
===General Ledger Module===
−
 
 
−
C/M Statement Reconciliation
 
−
:'''Performance improvement: Add user checkbox option and lookback date to show reconciled transactions.'''
 
−
:Exclude voids/reversals in transaction grid.
 
−
 
 
−
Enter C/M Balances
 
−
:No longer asks for offsetting G/L entries.
 
  
−
Import C/M Transactions
+
G/L Batch List
−
:'''Import transactions to a batch instead of directly into C/M transaction tables.'''
+
:'''Add user checkbox for "Show Trx Description 2".'''
−
:'''Support new simplified import format.'''
 
−
:'''Add File Contains Header checkbox to ignore header record in import file.'''
 
−
:Improve CSV import to handle unquoted strings containing spaces.
 
  
−
Post Imported C/M Transactions
+
Import Payroll Transactions
−
:'''New option added to the C/M Entry/Reconciliation menu: used to post imported C/M transaction batches.'''
+
:'''New option added to the G/L Entry/Inquiry menu (used to import transactions from iSolved payroll.)'''
  
 
===Payroll Module===
 
===Payroll Module===
  
−
Payroll Print Direct Deposit Stubs
+
Tax Library
−
:Fix to use direct deposit stub form by default (introduced in 3.6.5.1.)
+
:'''Updated to version 2024-R11a.'''
−
 
 
−
Payroll Tax Library
 
−
:'''Updated to 2020-R4 version (AR, DC, MD, MO, OR states.)'''
 
  
−
Payroll Timecard Maintenance
+
Timecard Maintenance
−
:'''Show Employment Status and indicate Terminated status in red color.'''
+
:Fix EAccessViolation exception when deleting a paycheck.
  
 
===General===
 
===General===
−
 
−
Batch Maintenance
 
−
:Validate dates before posting the batch.
 
  
 
DataScope<BR>
 
DataScope<BR>
 
Query Export
 
Query Export
−
:Fix to show descriptive error message when query is invalid (introduced in 3.6.5.4.)
+
:Take user roles into account when filtering the query list by module.
  
−
File Maintenance
+
System Option Maintenance
−
:Fix Access Violation exception when PageUp pressed on first item (introduced in 3.6.5.8.)
+
:'''Add "Import Payroll Options" section to G/L options.'''
  
 
===Services===
 
===Services===
  
−
Keystone REST Server (KServer)
+
Application Server
−
:Support SELECT queries that don't begin with the word SELECT.
+
:Update G/L, C/M and J/C post batch logic to handle imported iSolved transaction batches.
−
:Fix exception when kserver.ini file change detected but file is in use.
+
:rdmARTicket: eliminate need for separate transaction for qryClearInvSort, qryGenInvSort and qryTktInvSort queries.
−
:Fix exception when decompressing request body.
 
−
:Quote API: Add last revised date parameters to QuoteList endpoint.
 
−
:Quote API: Add LastRevisedDate field to QuoteList endpoint.
 
−
:Windows Client Dispatch API v2: New schedule queries that mimic pre-3.6 versions.
 
−
:Windows Client Dispatch API v2: Add Truck Demand Graph queries.
 
  
−
==Build 3.6.6 - 2/11/2020==
+
Device Server
−
 
+
:'''Digital Fleet ticket XML export: add "usage_desc" field.'''
−
===Dispatch Module===
 
−
 
 
−
Dispatch Order Maintenance
 
−
:'''Add "Carry Order Balance" checkbox to Copy Order dialog. '''
 
−
 
 
−
Dispatch Schedule
 
−
:Performance improvement when switching the schedule between today and up to 10 days in the future.
 
−
 
 
−
===Accounts Receivable Module===
 
−
 
 
−
A/R Print Invoices
 
−
:Use Check Date instead of Ticket Date when processing ticket payments.
 
  
−
A/R Product List
+
Keystone REST Server
−
:Fix page overflow issue when "Show Assemblies" checkbox is checked.
+
:A/R Lookup API: Modify query in "rdmARProduct/cdsAutoProductLookup" endpoint to ignore products marked inactive.
 +
:A/R Lookup API: Modify endpoints to add filter parameters: rdmARProduct/cdsLookupFirst, rdmARProduct/cdsLookupLast, rdmARProduct/cdsLookupNext, rdmARProduct/cdsLookupPrior.
 +
:Online Customer Portal API: Modify "ContactLookup" and "ContactList" endpoints to add "SecOrders" boolean field.
  
−
A/R Product Maintenance
+
==Build 4.7.3 - 10/17/2024==
−
:When Standard Cost is changed and PGUP/PGDN is pressed while still in the field, the "Set Cost Transaction Date" dialog will now appear and the "Cost Change" product transaction will be generated.
 
  
 
===Payroll Module===
 
===Payroll Module===
  
−
Print Direct Deposit Stubs<BR>
+
Tax Library
−
Print Paychecks<BR>
+
:'''Updated to version 2024-R11 (IN counties.)'''
−
Re-Print Direct Deposit Stubs<BR>
 
−
Re-Print Paychecks
 
−
:'''Add ability to print Rehire Date, Leave Date, Pension Eligible Date and Pension Vested Date fields on form.'''
 
−
 
 
−
Re-Print Direct Deposit Stubs<BR>
 
−
Re-Print Paychecks
 
−
:Load the proper form at startup based on the last selected form.
 
−
 
 
−
SUTA E-File Export
 
−
:'''Save the Employer Email field from run to run.'''
 
  
 
===General===
 
===General===
  
−
DataScope<BR>
+
System Map
−
Query Export
+
:Fix issue where an empty white screen appears when viewing the map.
−
:'''Support complex queries that do not begin with SELECT (i.e. WITH for derived table queries.)'''
 
  
−
Online (F1) Help
+
System Menu
−
:Fixed for internal help system changes.
+
:Fix issue where some anti-virus software (Sonicwall Gateway is one example) may block the transfer of the pending Keystone update to local workstations.
−
 
 
−
Web Update
 
−
:Eliminate issue with SonicWall firewalls blocking Keystone web update.
 
−
 
 
−
===Services===
 
−
 
 
−
Keystone REST Server (KServer)
 
−
:Fix issue when restoring a company database where all pooled connections to all databases would be closed.
 
−
:'''GRS API: Add DrvStatText field to GPS/fullSetup and GPS/Trucks endpoints.'''
 
−
:'''GRS API: Add TimeInCurrentStatus field to GPS/fullSetup endpoint.'''
 
−
:'''Windows Client Dispatch API: Change cdsDIScheduleTotals endpoint to use shared order and loads caches to improve performance.'''
 
  
−
==Build 3.6.5 - 1/21/2020==
+
==Build 4.7.2 - 10/11/2024==
  
 
===Dispatch Module===
 
===Dispatch Module===
  
−
Dispatch Ticket Printing
+
Order Maintenance
−
:Device changes are registered immediately instead of having to close/reopen the option.
+
:'''Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.'''
  
−
===Ticketing Module===
+
Schedule
 +
:Fix "Quick Ticket" logic to incorporate necessary changes for "split order" functionality.
 +
:Fix "Quick Ticket" logic to properly set the load number in the ticket.
 +
:Fix "Quick Ticket" logic to properly set order fields so that voiding the ticket works correctly.
 +
:Fix order load alert messages not working (introduced in 4.5.6.2.)
 +
:'''Add new system option "Split Orders by Load Plant" which controls whether split orders are available or not.'''
 +
:'''Add Plant Id to status pop-up.'''
 +
:'''Add optional "OrdPlt" field to schedule grid (Plant Id from order.)'''
  
−
Ticketing Ticket Printing
+
Ticket Printing
−
:Device changes are registered immediately instead of having to close/reopen the option.
+
:Fix exception "Field MM_ADJUST_QTY_FLAG not found" when sending mix design containing mix modifier with ticket.
−
 
+
:When loading mix design containing mix modifier properly handle the case where the Adjust flag on the mix modifier component is checked.
−
===Payroll Module===
 
−
 
 
−
ACA 1094/1095 Export
 
−
:'''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
 
−
:'''Updated to 2020-R2a version (MA, MN, MS, OR, RI, VT).'''
 
−
 
 
−
Payroll Timecard Maintenance
 
−
:'''Add checkboxes to control whether to apply federal/state additional withholding amounts for the current check.'''
 
−
 
 
−
Prepare Payroll
 
−
:'''Add checkboxes to set defaults for the federal/state additional withholding checkboxes in Timecard Maintenance.'''
 
−
 
 
−
===General===
 
−
 
 
−
Automatic Products
 
−
: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===
 
===Ticketing Module===
  
−
Ticketing End of Day<BR>
+
Order Maintenance
−
Ticketing Re-Transfer Tickets
+
:'''Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.'''
−
:'''Add user's Documents folder to beginning of export FILE parameter if it does not contain an absolute path. '''
 
  
−
Ticketing Order List
+
Order Stack
−
:Fix exception "cdsCompMatUsedTotals: Cannot perform this operation on an open dataset."
+
:Fix exception "Unknown Parameter KEY" when you edit an order immediately after opening the option, then try to ticket or edit an order after that.
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
A/R Open Ticket Stack
+
A/R Inquiry<BR>
−
: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.
+
Cash Posting<BR>
 +
Customer Maintenance<BR>
 +
Job Price Maintenance
 +
:'''Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.'''
  
−
A/R Quick Ticket Entry
+
Customer Maintenance
−
:'''Bring down Ticket Time from previous line.'''
+
:Do not require Tax Exempt Id for non-taxable customers that are Inactive.
  
−
A/R Sales Tax Rate Maintenance
+
Import Tickets
−
:'''Show total tax authority rate based on current system date.'''
+
:When reading CSV file, strip the Excel UTF-8 BOM characters from the first record.
−
:'''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
+
Prepare Remote Ticketing Data
−
:Assign Job Class field from the job when the Job Id is changed.
+
:'''Add client-side log messages.'''
  
−
A/R Void Invoice
+
Print Invoices
−
:Reset grid column sorting/filtering after void.
+
:Modify invoice generation logic to include sequence number when generating sort sequence for the invoicing procedure. (Fixes issues introduced in 4.7.)
  
−
===Accounts Payable Module===
+
Sales Tax Report
 +
:Fix exception "cdsReport: Cannot modify a read-only dataset" when the "Include All Tax Entities" box is checked and the "Run Queries in Main Thread" system section option is checked.
 +
:Fix exception "EVariantTypeCastError: Could not convert variant of type (Null) into type (OleStr)" when the "Include All Tax Entities" box is checked and the Tax Entity Type is "Locality" and one of the tax localities has a blank description.
  
−
A/P Handwritten Check Entry
+
===Quote Module===
−
:Fix exception "Cannot focus a disabled or invisible window" when pressing F9 on a previously vouchered invoice.
 
  
−
A/P Invoice Vouchering
+
Prospect Maintenance<BR>
−
:'''Add "Select All" checkbox to P.O. Receipts tab.'''
+
Quote Maintenance
−
 
+
:'''Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.'''
−
A/P Vendor Maintenance
 
−
:'''Add Mobile phone number column to Contacts grid.'''
 
−
 
 
−
===General Ledger Module===
 
−
 
 
−
G/L Print Account Segments
 
−
G/L Source Code List
 
−
:Fix exception "EOleException: Internal Server Error" when running the report.
 
−
 
 
−
===Job Cost Module===
 
−
 
 
−
J/C Import Transactions
 
−
:Do not write to C:\ERRORLOG.TXT at the end of the import.
 
−
 
 
−
===Payroll Module===
 
−
 
 
−
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>
 
−
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
 
−
: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
 
−
:'''Add Cust Id as an optional schedule grid field.'''
 
−
:'''Add Plant Screen Id to form caption of plant popup demand graph.'''
 
−
:Fix potential call to refresh schedule data before the program has finished initializing.
 
−
:Fix potential issue where program may not be initialized properly.
 
−
:Prevent timer schedule refresh when shipping a truck.
 
−
:Prevent timer schedule refresh when a modal dialog is open.
 
−
:Trucks assigned to a customer can no longer be dragged to orders for other customers.
 
−
:The second time you add an order using Quick Order after opening the schedule, automatic products generated from auto product rules would not be added.
 
−
 
 
−
Dispatch Void Ticket
 
−
:Fix exception "EComponentError: A component named cdsMasterUNLOAD_RATE_MINYD already exists" when voiding the second ticket.
 
−
 
 
−
===Ticketing Module===
 
−
 
 
−
Ticketing 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===
 
−
 
 
−
A/R Automatic Product Maintenance
 
−
:'''Add option to ignore year when comparing Start/Stop date range (use "9999" for the year for both Start/Stop dates.)'''
 
−
:'''Add hint to Start/End Date fields.'''
 
−
:'''Show Start/End Date using 4 digits for the year on the summary grid.'''
 
−
 
 
−
A/R Import Tickets<BR>
 
−
A/R Ticket Maintenance
 
−
:When an automatic product is marked "At End" it causes an exception "EDatabaseError: cdsAPProdLookup: Cannot perform this operation on a closed dataset" (introduced in 3.6.0)
 
−
 
 
−
A/R Open Ticket Stack
 
−
:'''Add ability to add new Plant, Salesperson and Tax Authority on the fly.'''
 
−
:Fix Access Violation exception when attempting to email a document image from the document preview window.
 
−
 
 
−
A/R Plant Maintenance
 
−
:'''Add A/R system option for Product Separator, use as default when copying plant products.'''
 
−
:'''Copy Dispatch Warning when copying plant products.'''
 
−
 
 
−
A/R Print Invoices<BR>
 
−
A/R Reprint Invoices
 
−
:Fix exception "EDatabaseError: cdsDocIdx_LinkType: Parameter 'DOC_LINK' not found" when Document Imaging module is active and the "Include Ticket Images" box is checked.
 
−
 
 
−
A/R Product Maintenance
 
−
:'''Add A/R system option for Product Separator, use as default when copying plant products.'''
 
−
:'''Copy Dispatch Warning when copying plant products.'''
 
−
:'''When copying plant products, only select those plants whose Plant Type matches the source product's Plant Type.'''
 
−
 
 
−
A/R Quick Ticket Entry
 
−
:'''Default Ticket Time field to current system time when entering new tickets.'''
 
−
 
 
−
===Quoting Module===
 
−
 
 
−
Quote Prospect Maintenance
 
−
:'''Add F4 search for Credit Terms Class, Customer Class, Price Group, Salesperson and Tax Authority.'''
 
  
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
−
A/P Invoice Vouchering
+
Vendor Maintenance
−
:When posting a batch, use the current User Id when generating product transcations for linked P.O. receipts.
+
:'''Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.'''
  
 
===General Ledger Module===
 
===General Ledger Module===
  
−
G/L Transaction Entry
+
Batch List
−
:When posting a batch, use the current User Id when creating the reversing batch.
+
:'''Print transaction second description line if present.'''
  
 
===Payroll Module===
 
===Payroll Module===
  
−
Payroll ACA 1094/1095 Export
+
Tax Library
−
:'''Updated for 2019 changes.'''
+
:'''Updated to version 2024-R10.'''
−
 
 
−
Payroll SUTA E-File Export
 
−
:'''Updated for 2020 changes (PA).'''
 
−
 
 
−
Payroll Tax Library
 
−
:'''Updated to 2019-R12 version (Federal and IA, KY, MA, MO, MT, NJ, NY, OH, WA, WV and WY states.)'''
 
−
 
 
−
Payroll W-2 E-File Export
 
−
:'''Updated for 2019 changes (MA).'''
 
  
 
===General===
 
===General===
  
−
Setup Installer
+
Company Database
−
:Fix to properly identify main server to force KServer installation when updating older versions of Keystone (introduced in 3.6.1 SS 1.)
+
:Updated to version 25.02.
  
−
Report Preview
+
System Menu
−
:'''Add mouse wheel support to preview window.'''
+
:When releasing locked tickets, clear the Z$ARTGENINVSORT table for the invoice sessions that are released.
 +
:When retrieving pending web update, eliminate possibility of endless loop which consumes a large amount of resources in KServer.
  
−
General
+
Windows Client
−
:Remove Database Connected indicator in the top right of every Keystone screen.
+
:Fix auto-task handling to properly set the location of the Application Server (introduced in 4.5.5.1.)
 +
:When processing an auto-task, initialize client-side log.
 +
:Decrease file chunk size to 1MB when reading/writing files from/to KServer.
 +
:When reading file from KServer, raise exception if the response content type is not valid.
 +
:When reading file from KServer, raise exception if an attempt is made to read the same file chunk twice.
  
 
===Services===
 
===Services===
  
 
Application Server
 
Application Server
−
:Do not log the prepare remote data queries for the remote company database.
+
:When printing invoices, clear the Z$ARTGENINVSORT table for the current session before generating the invoice sort records.
  
 
Keystone REST Server (KServer)
 
Keystone REST Server (KServer)
−
:'''Add ClientCacheHits and query run time information (whether cached or executed) to query statistics.'''
+
:Fix possible memory leak in ActnReadFileChunk and ActnWriteFileChunk methods.
−
:'''FX API: Add "PlantId" optional list parameter to "kpibud" endpoint.'''
+
Online Customer Portal API: Modify "invoice" endpoint invoice query to properly calculate NON_TAXABLE_1, 2, and 3.
−
:'''GRS API: Add "PlantId" optional list parameter to "GPS/Plants" endpoint.'''
+
:Windows Client A/R API: Modify query in "rdmARProductStructure/cdsProdStructure" endpoint to include MM_ADJUST_QTY_FLAG.
−
:Fix query statistics to separate by company (previously all companies were aggregated together.)
+
:Windows Client A/R API: Moved query for "rdmARCashRegister/cdsDepositHistory" endpoint into stand-alone SQL file.
−
:Fix query statistics to properly set MaxRunTimeAt field (previously would set if the new MaxRunTime = old MaxRunTime.)
+
:Windows Client Dispatch API v2: Modify "rdmDISchedule/cdsGetSchedData" endpoint to add "SPLIT_ORDERS" parameter.
−
: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==
+
==Build 4.7.1 - 9/13/2024==
  
 
===Dispatch Module===
 
===Dispatch Module===
  
−
Dispatch Order Maintenance
+
Order Maintenance
−
:For the To Job, From Job and Pour Rate fields, if they have a zero value and are set as required fields, issue a warning.
+
:Fix issue when processing automatic products on a new order with a quoted line 1 product on a job (entering a product code caused the automatic products to be immediately added without giving an opportunity to enter the Qty Ordered.)
−
 
 
−
Dispatch Schedule
 
−
:'''Automatically advance the schedule date when the computer clock ticks past midnight. '''
 
−
:'''Performance improvement when refreshing the schedule.'''
 
−
:'''Show Driver Name in Clocked-In Trucks grid with the Driver Color as the background color.'''
 
−
 
 
−
===Ticketing Module===
 
−
 
 
−
Order Stack
 
−
:Fix "Argument out of range" and "Invalid value for field TRUCK_CAPACITY" exceptions.
 
  
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
A/R Customer Maintenance
+
Cash Posting
−
:'''Add Customer Color field to the Information tab.'''
+
:Adjust position of Post Allow/Post Cash/Post Disc dialog box to be below/above the invoice being posted to.
−
:'''Add Web Invoices and Web BatWts checkboxes to Contacts grid.'''
 
  
−
A/R Driver Maintenance
+
Customer Maintenance
−
:'''Add Driver Color field.'''
+
:'''Add system option to require Tax Id number to be entered for tax exempt customer (default ON.)'''
  
−
A/R Import Tickets
+
Re-Print Tickets
−
:Fix "Field TRUCK_CLASS not found" exception when importing online tickets.
+
:Fix exception "cdsReport: Field SALES_LIST_PRICE not found" (introduced in 4.6.99.18.)
−
:Fix remote ticket import to work properly with re-exported ticket files.
 
  
−
A/R Truck Maintenance
+
===General===
−
:'''Add Rcv Time and Rcv Status optional fields to the GPS grid.'''
 
−
:'''Allow column sorting and column customization on GPS grid.'''
 
  
−
===Accounts Payable Module===
+
Company Database
−
 
+
:Fix conversion from version 24.09 to handle issues when adding new foreign key constraints to ARTCSHDT and ARTINV tables.
−
A/P Invoice Vouchering
 
−
:Fix delay when scrolling up/down on the invoice grid.
 
−
 
 
−
===Payroll Module===
 
−
 
 
−
Tax Library
 
−
:'''Updated to 2019-R11 version (MN.)'''
 
−
 
 
−
===General===
 
  
 
Reports
 
Reports
−
:Fix "cannot convert variant of type null to type string" exception when printing empty memo value.
+
:Some reports were not respecting the default font/bold printer options.
−
:Fix handling of Active/Inactive checkboxes for several reports.
 
−
 
 
−
Setup Installer
 
−
:Force KServer service start when updating the master application server.
 
−
:Updated Visual C++ 2013 Runtime libraries.
 
  
 
===Services===
 
===Services===
−
 
−
Device Aggregator
 
−
:Fix "cannot convert variant of type (null) into type (OleStr)" exception when the DEVICE_PARAMS field for an active device is empty.
 
−
 
−
Device Server
 
−
:'''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)
 
Keystone REST Server (KServer)
−
:'''Improved cache version handling to avoid update conflicts.'''
+
:'''Add "FormatCurr" function.'''
−
:'''Improved communication method with Windows clients.'''
+
:Fix "StringReplace" function to handle NULL string parameters correctly.
−
:'''Improved query statistics.'''
+
:'''Add ability to store SQL statements in external ".sql" files using "sqlres" JSON property within a Query object.'''
−
:'''Improved server statistics.'''
+
:'''FX API: Modify "kpibymo" endpoint to add "workingdaysinmonth" field.'''
−
:'''Miscellaneous performance improvements.'''
+
:'''Online Customer Portal API: Add "invoice" endpoint.'''
−
:'''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==
+
==Build 4.7 - 8/30/2024==
  
 
===Dispatch Module===
 
===Dispatch Module===
  
−
Concrete Calculator
+
Edit Ticket Times
 +
:'''Set associated status reason to "user edit" when one of the eight ticket times is changed.'''
 +
:'''Display green background on any of the eight ticket times when the associated status reason is "user edit".'''
 +
:'''Display associated status reason description as a hint for all of the eight ticket times.'''
  
−
<blockquote>Fix mismatch between shape drop-down and grid shape column descriptions.
 
−
</blockquote>
 
−
End of Day
 
−
 
−
<blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
 
−
</blockquote>
 
 
Order Maintenance
 
Order Maintenance
 +
:'''Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)'''
 +
:When a job is entered for a new order or changed for an existing order, update the Pour Rate if the job specifies a Usage Type that specifies a Pour Rate.
 +
:Fix scroll wheel not working correctly on Job Id dropdown.
 +
:Do not copy the W/C Release Time field when copying an order.
 +
:Fix "Another user has made changes..." message when using the "Cancel Order" button on a newly added/copied order.
 +
:'''When cancelling an order, put the cancel reason into the Comment field of the "Order Status" field change event.'''
 +
:Eliminate duplicate "Item Add" event generated when copying order.
 +
:Fix "Another User has made changes..." message when saving an existing order where the list of contacts has changed.
 +
:Fix issue where field change events were sometimes not generated when saving an existing order where the list of contacts has changed.
 +
:'''Show the W/C Release Time as a hint when you hover on the W/C checkbox.'''
  
−
<blockquote>'''Add &quot;Delivery Instructions 1&quot; field to advanced order search dialog.'''
 
−
 
−
'''Display &quot;job expired&quot; warning immediately after entering Job Id for a quoted job whose prices have expired.'''
 
−
 
−
'''Add ability to specify Plant Mix Type on an order basis (contact support if you need this feature.)'''
 
−
 
−
'''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
 
Print Orders
 +
:'''Add handling for "mix multiplier" auto qty products.'''
  
−
<blockquote>Fix incorrect &quot;Delivered Sales Tax&quot; total.
+
Re-Print Tickets<BR>
−
</blockquote>
 
−
Re-Transfer Tickets
 
−
 
 
−
<blockquote>Retrieve tickets from sales history for Export Ticketing locations.
 
−
</blockquote>
 
 
Ticket Printing
 
Ticket Printing
 +
:'''Use ticket form specified in job, then customer, then plant and finally the default form.'''
 +
:'''Add ability to print the user that originally created the ticket.'''
 +
:'''Add ability to print customer phone number on ticket.'''
 +
:'''Add ability to print the 8 load time source fields on tickets.'''
 +
:'''Add ability to print list price, list totals and savings fields on tickets.'''
  
−
<blockquote>'''Display &quot;job expired&quot; warning immediately after entering Job Id for a quoted job whose prices have expired.'''
+
Re-Print Tickets<BR>
 +
Re-Transfer Tickets
 +
:Add missing fields (Comment 1 and 2, Notes 1 and 2, Order Balance, Amount Tendered, Qty Delivered, Qty Ordered and Order Line Number) when processing office/sales tickets.
  
−
'''Apply mix modifier product(s) when sending mix design to batch control.'''
+
Schedule
 +
:Do not reset the truck available time if only the custom status is changed.
 +
:Do not reset the truck to clocked out status after shipping and then voiding a load.
 +
:Performance improvement when scrolling or clicking the order grid.
 +
:'''Add "Plt Name" as an optional grid field.'''
 +
:Fix exception "EVariantTypeCastError: Could not convert variant of type (Null) into type (OleStr)" when attempting to assign one or more trucks to a specific order.
 +
:Fix "Assign/Clear Order" truck pop-up option so it assigns the truck to the proper order/plant when a split order is involved.
 +
:Fix dragging trucks to next to load grid, dragging next to load items to trucks, and dragging orders to trucks so they respect the truck's assigned order.
 +
:Fix truck drop-down list on Swap Truck option so that it shows ALL available trucks (introduced in 4.5.6.1.)
 +
:When displaying the Plant Truck Demand Graph, use the "Add Load to Plus Orders" setting from the Dispatch Truck Demand Graph.
 +
:'''Add ability to prevent will-call orders from being shipped (contact support if you need this feature.)'''
  
−
'''Use current PC clock date as ticket date when creating tickets.'''
+
Ticket Printing
 +
:'''Apply mix modifier quantity based on the new "Adjust" setting on the Mix Modifier tab in Product Maintenance.'''
 +
:Fix endless printing when a ticket form CHAINs to another form (introduced in 4.6.2.2.)
  
−
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
 
Truck Demand Graph
 +
:Change calculation of departure time for additional Plus load to be the End Pour time of the last load.
  
−
<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===
 
===Ticketing Module===
  
−
End of Day
 
−
 
−
<blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
 
−
</blockquote>
 
 
Order Maintenance
 
Order Maintenance
 +
:'''Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)'''
 +
:Fix "Another User has made changes..." message when saving an existing order where the list of contacts has changed.
  
−
<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.'''
 
−
 
−
'''Add &quot;Contact Name&quot; to F4 search field list.'''
 
−
 
−
'''Use current PC clock date as delivery date when creating orders.'''
 
−
 
−
When copying an order, verify that the Customer Id field is not blank.
 
−
</blockquote>
 
 
Order Stack
 
Order Stack
 +
:'''Add "Qty Ord" as an optional grid field.'''
  
−
<blockquote>When using the keyboard shortcuts to select customers and delivery dates, you must now hold CTRL and SHIFT with the shortcut key.
+
Re-Print Tickets<BR>
−
</blockquote>
+
Ticket Printing
−
Print Orders
+
:'''Use ticket form specified in job, then customer, then plant and finally the default form.'''
 +
:'''Add ability to print the user that originally created the ticket.'''
 +
:'''Add ability to print customer phone number on ticket.'''
 +
:'''Add ability to print list price, list totals and savings fields on tickets.'''
  
−
<blockquote>Fix incorrect &quot;Delivered Sales Tax&quot; total.
+
Re-Print Tickets<BR>
−
</blockquote>
 
 
Re-Transfer Tickets
 
Re-Transfer Tickets
 +
:Add missing fields (Comment 1 and 2, Notes 1 and 2, Order Balance, Amount Tendered, Qty Delivered, Qty Ordered and Order Line Number) when processing office/sales tickets.
  
−
<blockquote>Retrieve tickets from sales history for Export Ticketing locations.
 
−
</blockquote>
 
 
Ticket Printing
 
Ticket Printing
 +
:Fix endless printing when a ticket form CHAINs to another form (introduced in 4.6.2.2.)
  
−
<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.'''
 
−
 
−
'''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>
 
 
===Accounts Receivable Module===
 
===Accounts Receivable Module===
  
−
A/R Cash Posting
 
−
 
−
<blockquote>'''Show Void Reason at top of Invoice History form.'''
 
−
</blockquote>
 
 
A/R Inquiry
 
A/R Inquiry
 +
:'''Add Ship To 2, 3 and 4 as optional grid fields.'''
 +
:Fix missing QR code when previewing invoice that contains a QR code.
 +
:Fix missing PDF hyperlink when printing to PDF from invoice preview form.
  
−
<blockquote>Do not bold Invoice Number if Invoice Notes tab only contains blanks.
+
Comparative Customer Sales Report
−
</blockquote>
+
:'''Add product class selection.'''
−
Automatic Product Maintenance
 
  
−
<blockquote>'''Add ability to setup automatic product to match product codes using base product/plant id.'''
+
Customer Maintenance
 +
:Significant performance improvement when renaming a customer.
 +
:Show all customer events except those related to customer prices.
 +
:Change "Rename Customer" dialog box to ask for the closing period Month/Year like Month End Processing.
  
−
'''Italicize inactive automatic products on the main grid.'''
+
Customer Price Maintenance
 +
:Show only those events related to customer prices.
  
−
'''Indicate &quot;Match Products on Base&quot; by including an asterisk (*) after the Products summary.'''
+
Edit Ticket Times
−
</blockquote>
+
:'''Set associated status reason to "user edit" when one of the eight ticket times is changed.'''
−
Credit Card Pre-Approval
+
:'''Display green background on any of the eight ticket times when the associated status reason is "user edit".'''
 +
:'''Display associated status reason description as a hint for all of the eight ticket times.'''
  
−
<blockquote>'''Significant performance improvement when loading orders.'''
 
−
</blockquote>
 
 
Import Tickets
 
Import Tickets
 +
:Handle exceptions when calculating sales tax during ticket import.
  
−
<blockquote>'''Add CSV_AUTOFIELDS configuration option for import batch tickets.'''
 
−
 
−
'''Add &quot;Job Block&quot; field to Jonel batch ticket import.'''
 
−
 
−
'''Significant performance improvement when importing online and remote tickets.'''
 
−
 
−
Show reconcile error dialog when a required field has an invalid value.
 
−
 
−
Display message and abort when errors occur when applying tickets to the database.
 
−
</blockquote>
 
−
Inventory Purchase Receipts Batch Register
 
−
 
−
<blockquote>'''Add &quot;Receipt No.&quot; field to report.'''
 
−
</blockquote>
 
 
Job Price Maintenance
 
Job Price Maintenance
 +
:'''Add "Forms" tab which allows specifying a particular form to be used for tickets with this job.'''
 +
:'''Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)'''
  
−
<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.)'''
 
−
</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.
 
−
 
−
Eliminate delay when closing the option after repricing tickets when there are a large number of open tickets.
 
−
 
−
When using the keyboard shortcuts to select vendors and due dates, you must now hold CTRL and SHIFT with the shortcut key.
 
−
 
−
Fix Access Violation exceptions and issues with column sorting.
 
−
</blockquote>
 
−
Physical Inventory Entry
 
−
 
−
<blockquote>Prevent entering a negative count.
 
−
</blockquote>
 
−
Plant Maintenance
 
−
 
−
<blockquote>Fix issue where &quot;Devices&quot; tab only shows last device after accepting plant changes.
 
−
</blockquote>
 
 
Print Invoices
 
Print Invoices
 +
:'''Add new invoice separation options: Customer Id, Job Id, Order Id and Customer Id, Job Id, Ship To.'''
  
−
<blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
+
Print Statements
 +
:'''Add Order Id and the four Ship To fields as available fields on the form.'''
  
−
'''Add ability to print e-ticket document images on invoices.'''
 
−
</blockquote>
 
 
Product Maintenance
 
Product Maintenance
 +
:Significant performance improvement when renaming a product.
 +
:'''Add "Adjust" column to the grid on the Mix Modifier tab.'''
 +
:Fix to properly set the Sales G/L account when a product is copied and the Sales G/L contains a plant mask.
 +
:Change "Rename Product" dialog box to ask for the closing period Month/Year like Month End Processing.
  
−
<blockquote>'''Add support for &quot;Mix Modifier&quot; products.'''
+
Product Sales by Customer Report<BR>
−
</blockquote>
+
Product Sales Report
−
Re-Print Invoices
+
:'''Add "Separate by Plant" checkbox which prints separate sections for each plant and does not print grand total.'''
  
−
<blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
+
Re-Print Tickets
 +
:'''Add ability to print the 8 load time source fields on tickets.'''
  
−
'''Add ability to print e-ticket document images on invoices.'''
+
Sales Tax Rate Maintenance
−
</blockquote>
+
:'''Add "Geo State" and "Geo Id" fields to support tax authority lookup by GPS coordinates.'''
−
===Quote Module===
 
  
−
Print Quotes
+
Ticket Inquiry
 +
:'''Show Invoice Number at bottom left of screen for sales history tickets.'''
  
−
<blockquote>'''Add ability to print product Plant Number, Plant Name and Plant Screen Id (contact support if you need this feature.)'''
+
Ticket Maintenance
−
</blockquote>
+
:'''Use job/customer specific ticket form when printing ticket if specified.'''
−
Quote Maintenance
 
  
−
<blockquote>'''Add &quot;Create Order&quot; option to re-book job dialog.'''
 
−
</blockquote>
 
 
===Accounts Payable Module===
 
===Accounts Payable Module===
  
−
A/P Handwritten Check Entry
+
Import Invoices
 +
:Set the payment method for imported invoices from the vendor.
  
−
<blockquote>Fix so discount is properly applied when referencing a previously vouchered invoice with no discount originally entered.
+
Re-Print ACH Stubs<BR>
 +
Re-Print Checks
 +
:'''Add Division selection.'''
  
−
Assign discount date when referencing a previously vouchered invoice with no discount date originally entered.
+
Vendor Maintenance
 +
:Change "Rename Vendor" dialog box to ask for the closing period Month/Year like Month End Processing.
  
−
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.
+
===Cash Management Module===
−
</blockquote>
 
−
A/P Inquiry
 
−
 
 
−
<blockquote>'''Add Discount Date, Discount Offered and Discount Taken as optional grid fields.'''
 
−
 
 
−
Do not bold Invoice Number if Invoice Notes tab only contains blanks.
 
−
</blockquote>
 
−
Select Invoices for Payment
 
−
 
 
−
<blockquote>When using the keyboard shortcuts to select customers and ticket dates, you must now hold CTRL and SHIFT with the shortcut key.
 
−
</blockquote>
 
−
Vendor Invoice History
 
−
 
 
−
<blockquote>Show Void Date for voided invoices.
 
−
</blockquote>
 
−
===General Ledger Module===
 
−
 
 
−
Trial Balance
 
  
−
<blockquote>'''Add &quot;Account Type&quot; as the first field in all report sequences.'''
+
Statement Reconciliation
 +
:Properly separate Check No and Check Amount columns based on check key.
 +
:Fix deposit history drilldown into combined deposits to show the original checks from all the sessions that were combined into the single deposit.
 +
:Record the last change date/time and user when generating combined deposits.
  
−
'''Add &quot;Account Type&quot; group indication and subtotals.'''
 
−
</blockquote>
 
 
===Payroll Module===
 
===Payroll Module===
  
−
Calculate Payroll
 
−
 
−
<blockquote>Fix RPC Error (application server crash) when using an invalid value for the TAXFILEST factor on a state tax definition.
 
−
</blockquote>
 
−
Company Maintenance
 
−
 
−
<blockquote>Fix issues with G/L accounts on definitions grid where sometimes the user could enter a G/L account for a definition type that doesn't accept G/L accounts but then could not clear it later.
 
−
</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
 
Tax Library
 +
:'''Updated to version 2024-R9.'''
  
−
<blockquote>'''Updated to 2019-R9 version (ID, MA, MO, VT states.)'''
 
−
</blockquote>
 
−
===General===
 
−
 
−
DataScope
 
−
 
−
<blockquote>'''Add support for security roles on custom queries.'''
 
−
 
−
'''Add Roles, Menu Key and Pub(lic) columns to query list grid.'''
 
−
</blockquote>
 
−
Device Maintenance
 
−
 
−
<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
 
−
</blockquote>
 
−
Document Preview
 
−
 
−
<blockquote>'''Add support for PDF documents.'''
 
−
</blockquote>
 
−
File Maintenance
 
−
 
−
<blockquote>Eliminate leading/trailing blanks in key fields when adding new items.
 
−
</blockquote>
 
−
Form Reports
 
−
 
−
<blockquote>'''Add support for rendering PDF documents as images.'''
 
−
</blockquote>
 
−
General
 
−
 
−
<blockquote>'''Add Help-&gt;GivenHansco Web Site menu option.'''
 
−
 
−
Do not display the tab caption in bold if the memo field on the tab consists only of blanks.
 
−
 
−
Verify that connection to application server is still valid prior to requesting or posting data.
 
−
</blockquote>
 
−
Query Export
 
−
 
−
<blockquote>'''Add option to export to XLSX file.'''
 
−
 
−
'''Add support for security roles on custom queries.'''
 
−
 
−
'''Add Roles, Menu Key and Pub(lic) columns to query list grid.'''
 
−
</blockquote>
 
−
Reports
 
−
 
−
<blockquote>Change default report image method to &quot;Synopse GDI&quot; to improve images on forms.
 
−
</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.'''
 
−
 
−
'''Add support for security roles on custom queries.'''
 
−
 
−
Do not add custom query/export to menu if the associated menu key does not exist or is not valid for the user.
 
−
 
−
Do not include custom queries for non-existent or non-allowed menu keys.
 
−
 
−
Some custom queries were not showing up on the menu because of a blank (as opposed to null) Menu Key.
 
−
</blockquote>
 
 
===Services===
 
===Services===
  
 
Application Server
 
Application Server
 +
:'''Record the status reason code when setting one of the eight ticket times when the load status is changed.'''
  
−
<blockquote>'''Calculate reasonable defaults for the number of pooled database connections available to the Application Server and KServer.'''
 
−
 
−
'''Support multiple application servers at a single site.'''
 
−
 
−
'''Add support for &quot;Dispatch Event&quot; devices.'''
 
−
 
−
'''Add log message when system license info changed.'''
 
−
 
−
Only send active load statuses when sending dispatch events.
 
−
</blockquote>
 
 
Device Aggregator
 
Device Aggregator
 +
:Do not record batch results if there are no batch results present from the batch device.
  
−
<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
 
−
</blockquote>
 
 
Device Server
 
Device Server
 +
:When processing batch results from a ULINK device, ignore an ingredient if it's name is empty.
  
−
<blockquote>'''Add support for &quot;Dispatch Event&quot; devices.'''
 
−
 
−
'''Add &quot;Keystone Online&quot; batch control link.'''
 
−
 
−
'''Add &quot;Keystone Online&quot; dispatch event device.'''
 
−
 
−
'''Send void ticket notification to Keystone Online dispatch event device.'''
 
−
 
−
When voiding a ULINK ticket, Include failure message response in error log.
 
−
</blockquote>
 
 
Keystone REST Server (KServer)
 
Keystone REST Server (KServer)
 +
:'''Add HaulHub/DOT support for these states: ID, KY, TN, WI.'''
 +
:'''Add new optional boolean parameter to "StringReplace" function for replacing all occurrences of the pattern.'''
 +
:'''External AICrete API: New API for interfacing with AICrete.'''
 +
:Online Customer Portal API: Modify "ContactInfo" endpoint to add "SecOrders" boolean field.
 +
:Online Customer Portal API: Modify "CustomerInvoices" endpoint to eliminate "UMTotals" array and replace with discrete fields in the invoice object (significant performance improvement.)
 +
:Windows Client A/R API: Modify "rdmARCashRegister/cdsDepositHistory" endpoint to include SESSION_NO and TRANS_NO fields from ARTCSHHD table.
 +
:Windows Client A/R API: Fix "rdmARCashRegister/cdsDepositHistory" query to properly return A/R check information for combined deposits.
 +
:Windows Client A/R API: Modify query in "rdmARAllTickets/cdsMaster" endpoint to include INVOICE_NO and INVOICE_DATE fields for sales history tickets.
 +
:Windows Client A/R Report API: Fix query in "ARDocumentList" endpoint (now returns the correct ticket when tickets exist in both the plant and sales ticket tables.)
 +
:Windows Client Device API v2: Modify "TicketProducts" query in "VehicleStatusUpdate" endpoint to pull ticket detail from all three ticket tables (plant, office, sales.)
 +
:Windows Client Dispatch API v2: Fix query in "rdmDISchedule/cdsDIAvailTrucks" endpoint to return LOCK_ORDER_PLANT_NO field.
  
−
<blockquote>'''All standard lookup list queries have been moved to KServer.'''
+
===General===
  
−
'''Database Backup and Restore moved to KServer.'''
+
Setup
 +
:'''Now supports installing on Windows 11 for ARM (experimental.)'''
  
−
'''Keystone Update moved to KServer.'''
+
System Option Maintenance
 +
:'''Add search window to help locate system options.'''
  
−
'''Dispatch Schedule and Truck grid data is now obtained from KServer.'''
+
----
  
−
'''Some file lists and reports have been moved to KServer.'''
+
[[Release Notes for Keystone 4.6.x]]
  
−
'''Document Imaging document list/document retrieval moved to KServer.'''
+
[[Release Notes for Keystone 4.5.x]]
  
−
'''Improved logging capabilities.'''
+
[[Release Notes for Keystone 4.4.x]]
  
−
'''Add &quot;IPAllowed&quot; and &quot;RequestThreads&quot; configuration parameters.'''
+
[[Release Notes for Keystone 4.3.x]]
  
−
'''Setup multiple threads (256 maximum) for HTTP server.'''
+
[[Release Notes for Keystone 4.2.x]]
  
−
'''Add support for &quot;list&quot; parameters.'''
+
[[Release Notes for Keystone 4.1.x]]
  
−
'''Add support for &quot;MS Access&quot; databases.'''
+
[[Release Notes for Keystone 4.0.x]]
  
−
'''Support dynamic construction of WHERE clause for SELECT queries.'''
+
[[Release Notes for Keystone 3.6.x]]
−
 
 
−
'''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.'''
 
−
 
 
−
Several fixes in cache handling, logging and multi-threading logic.
 
−
 
 
−
Handle escaped characters correctly in query parameter values.
 
−
 
 
−
Fix discrepancy between &quot;ScheduleByPlant&quot; in Dispatch API and Dispatch Schedule.
 
−
 
 
−
Delay AUTORUN processing for one minute after startup.
 
−
 
 
−
Use single background task to communicate with device aggregator that reads a queue of commands.
 
−
 
 
−
Dispatch v2 API: Exclude void loads in the &quot;Loads&quot; return data of the &quot;ScheduleOrderLoads&quot; endpoint.
 
−
 
 
−
Dispatch v2 API: Exclude void loads in the &quot;ScheduleOrders&quot; endpoint.
 
−
 
 
−
FX API: Fix &quot;materialrequiredbyhour&quot; endpoint to use the load's plant number instead of the order's to properly handle cross-shipping.
 
−
 
 
−
GPS API: Fix &quot;truckticketinfo&quot; endpoint to return GPS plant number using translated version of Keystone plant number.
 
−
 
 
−
Stonemont API: Several fixes (date/time handling, doubledecode URL parameters.)
 
−
 
 
−
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.
 
−
 
 
−
When running autorun query, first check that database version is current, abort if not.
 
−
 
 
−
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]]
 
[[Release Notes for Keystone 3.5.x]]

Latest revision as of 01:39, 4 January 2025


NOTE: Items in bold type are NEW features.

Build 4.7.10 - 1/3/2025

Payroll Module

Tax Library

Updated to version 2025-R1c (LA state.)

Build 4.7.9 - 12/28/2024

Payroll Module

Tax Library

Updated to version 2025-R1b (MT, NC, VT states.)

Build 4.7.8 - 12/23/2024

Payroll Module

Tax Library

Updated to version 2025-R1a (Federal, AR, HI, IN, MN, RI, WV states.)

Build 4.7.7 - 12/13/2024

Payroll Module

Tax Library

Updated to version 2025-R1 (Federal-preliminary.)

Build 4.7.6 - 12/3/2024

Dispatch Module

Order Maintenance

When a contact is selected, populate the order phone number from the contact mobile number (if specified) or the contact phone number.
Add "Show when order accessed" checkbox to Dispatch Warning tab.
Carry "Show when order accessed" field from job when copying an order and changing the job on an order.

Ticketing Module

Order Maintenance

When a contact is selected, populate the order phone number from the contact mobile number (if specified) or the contact phone number.

Accounts Receivable Module

Credit Card Pre-Approval

Add "Comment" grid column.

Customer Maintenance
Job Price Maintenance

Add "Auto Hold Tck" checkbox.

Customer Maintenance

Add "Alt Address" tab to allow entry of an alternate address (informational only.)

Import Tickets

Place imported ticket on hold based on the new "Auto Hold Tck" options in Customer/Job Maintenance.

Job Price Maintenance

Move "Plant Mix Type" to Dispatch tab.
Add "Show when order accessed" checkbox to Dispatch Warning tab.
Change "Show Dispatch Warning" checkbox description to "Show when job used in order."
Show "File #" on screen (if quote has a File # and is booked as a job.)
Add new "Job Search" dialog when F4 pressed in Job Id field.
Add blue background (indicating F4 search) to the Job Id field.

Inventory Module

On Order Maintenance

Fix inability to edit "Qty On Order" field for stocked products (introduced in 4.6.)

Quote Module

Quote Maintenance

Generate unique File # when adding a new quote.
Show "File #" on screen (if quote has a File #.)
Add ability to search on File #, Comment 1 and Comment 2 to F4 Quote Search.
Replaced calendar control on F4 Quote Search dialog to resolve issues with highlighting days containing quotes.
When booking a job, copy the "File #" field from the quote to the new job.

Accounts Payable Module

Federal & State 1099 Export

No changes for 2024 (ready for 2024 e-filing.)

Purchase Order Module

P.O. Receipt Maintenance

Fix EAccessViolation exception when deleting a receipt.

General Ledger Module

Import Payroll Transactions

Fix exception "EDatabaseError: Expression expected but nothing found" when importing C/M transactions where none of the G/L transactions reference C/M bank accounts.
Fix summarization logic for C/M impound, invoice and other transactions to process each record.
When summarizing C/M process all transactions other than Check/DirDep (to include Other transaction types.)
Add system options for Earn and Other G/L Item Categories.
Add system option to control G/L consolidation by G/L item category (default is to consolidate all item categories except Check/DirDep/Earn.)
Fix overlapping checkbox "Show Trx Description 2" (introduced in 4.7.4.)

Payroll Module

ACA 1094/1095 Export

No changes for 2024 (ready for 2024 e-filing.)

Federal & State W-2 Export

Add support for Box 12 code "II" (ready for 2024 e-filing.)

Federal W-2C (Corrections) Export

Add support for Box 12 code "II" (ready for 2024 e-filing.)

Tax Library

Updated to version 2024-R12b (KY, ME, MI states.)

General

DataScope
Query Export

Add "Quotes" option to the "Restricted to Module" dropdown list on the Save Query dialog.

PDF Viewer

Save/restore form state, size and position from run to run.
Show currently loaded PDF filename in form caption.

System Menu

When building query menu, add Quotes option to the retricted to module logic.
Take user security roles into account when filtering the query list by module.

System Option Maintenance

Add new options under G/L->Import Payroll Options: ISolved GL Category (Earn), ISolved GL Category (Other), ISolved GL Consolidation by Item Category.

Services

Keystone REST Server (KServer)

Online Dashboard API: New API added to support Python dashboard.
Windows Client A/R Lookup API: Modify query in "rdmARJobPrice/cdsKey" endpoint to support new F4 Job Search dialog in Job Price Maintenance.
Windows Client Quote Lookup API: Modify query in "rdmQTQuote/cdsKey" endpoint to support File #, Comment 1 and Comment 2 fields in F4 Quote Search dialog in Quote Maintenance.

Build 4.7.5 - 11/9/2024

Payroll Module

Tax Library

Updated to version 2024-R12 (Social Security wage base for 2025.)

Build 4.7.4 - 11/1/2024

Dispatch Module

Mix Design Maintenance

Filter product lookup to include only Mix type products.

Order Maintenance

Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.
Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
Prevent new orders from being added for inactive customers.
Highlight loads for a future date with a yellow background.
When a load override time is prior to the order delivery time, prompt user to choose to schedule at the earliest possible time today or to schedule for tomorrow.
Update the load override time when recalculating loads if necessary.

Schedule

Move "View Order" button to bottom-most position on the Order popup dialog.

Ticket Maintenance
Ticket Printing

Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.

Ticketing Module

Order Maintenance

Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.
Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
Prevent new orders from being added for inactive customers.

Ticket Maintenance
Ticket Printing

Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.

Accounts Receivable Module

Customer Maintenance

Add "Web Orders" checkbox to Contacts grid.

Import Tickets

Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.

Job Price Maintenance

Replace exception message when using the "Lookup Tax Authority by GPS" option with a user-friendly message.

Open Ticket Stack

When the Customer Id is changed on a ticket, ask if the ticket should be re-priced.
Require a Void Reason when a ticket is voided.

Print Invoices
Re-Print Invoices

Add ability to print Order Contact and Phone Number on invoice.

Ticket Maintenance

Fix automatic product handling to avoid adding automatic products where the product is marked Inactive in Product Maintenance.
When the Customer Id is changed on the ticket, ask if the ticket should be re-priced.
Require a Void Reason when a ticket is voided.

Quote Module

Print Quotes

Add ability to print the product's Description 1 and 2 fields on the quote form.

Accounts Payable Module

A/P Inquiry

Add "Last Ck#" grid column.

Select Invoice for Payment

If user does not have security role permission for C/M, do not show the C/M account balance.

General Ledger Module

G/L Batch List

Add user checkbox for "Show Trx Description 2".

Import Payroll Transactions

New option added to the G/L Entry/Inquiry menu (used to import transactions from iSolved payroll.)

Payroll Module

Tax Library

Updated to version 2024-R11a.

Timecard Maintenance

Fix EAccessViolation exception when deleting a paycheck.

General

DataScope
Query Export

Take user roles into account when filtering the query list by module.

System Option Maintenance

Add "Import Payroll Options" section to G/L options.

Services

Application Server

Update G/L, C/M and J/C post batch logic to handle imported iSolved transaction batches.
rdmARTicket: eliminate need for separate transaction for qryClearInvSort, qryGenInvSort and qryTktInvSort queries.

Device Server

Digital Fleet ticket XML export: add "usage_desc" field.

Keystone REST Server

A/R Lookup API: Modify query in "rdmARProduct/cdsAutoProductLookup" endpoint to ignore products marked inactive.
A/R Lookup API: Modify endpoints to add filter parameters: rdmARProduct/cdsLookupFirst, rdmARProduct/cdsLookupLast, rdmARProduct/cdsLookupNext, rdmARProduct/cdsLookupPrior.
Online Customer Portal API: Modify "ContactLookup" and "ContactList" endpoints to add "SecOrders" boolean field.

Build 4.7.3 - 10/17/2024

Payroll Module

Tax Library

Updated to version 2024-R11 (IN counties.)

General

System Map

Fix issue where an empty white screen appears when viewing the map.

System Menu

Fix issue where some anti-virus software (Sonicwall Gateway is one example) may block the transfer of the pending Keystone update to local workstations.

Build 4.7.2 - 10/11/2024

Dispatch Module

Order Maintenance

Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.

Schedule

Fix "Quick Ticket" logic to incorporate necessary changes for "split order" functionality.
Fix "Quick Ticket" logic to properly set the load number in the ticket.
Fix "Quick Ticket" logic to properly set order fields so that voiding the ticket works correctly.
Fix order load alert messages not working (introduced in 4.5.6.2.)
Add new system option "Split Orders by Load Plant" which controls whether split orders are available or not.
Add Plant Id to status pop-up.
Add optional "OrdPlt" field to schedule grid (Plant Id from order.)

Ticket Printing

Fix exception "Field MM_ADJUST_QTY_FLAG not found" when sending mix design containing mix modifier with ticket.
When loading mix design containing mix modifier properly handle the case where the Adjust flag on the mix modifier component is checked.

Ticketing Module

Order Maintenance

Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.

Order Stack

Fix exception "Unknown Parameter KEY" when you edit an order immediately after opening the option, then try to ticket or edit an order after that.

Accounts Receivable Module

A/R Inquiry
Cash Posting
Customer Maintenance
Job Price Maintenance

Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.

Customer Maintenance

Do not require Tax Exempt Id for non-taxable customers that are Inactive.

Import Tickets

When reading CSV file, strip the Excel UTF-8 BOM characters from the first record.

Prepare Remote Ticketing Data

Add client-side log messages.

Print Invoices

Modify invoice generation logic to include sequence number when generating sort sequence for the invoicing procedure. (Fixes issues introduced in 4.7.)

Sales Tax Report

Fix exception "cdsReport: Cannot modify a read-only dataset" when the "Include All Tax Entities" box is checked and the "Run Queries in Main Thread" system section option is checked.
Fix exception "EVariantTypeCastError: Could not convert variant of type (Null) into type (OleStr)" when the "Include All Tax Entities" box is checked and the Tax Entity Type is "Locality" and one of the tax localities has a blank description.

Quote Module

Prospect Maintenance
Quote Maintenance

Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.

Accounts Payable Module

Vendor Maintenance

Add ability to initiate sending an email when clicking the new email icon next to an email address on the Contacts tab.

General Ledger Module

Batch List

Print transaction second description line if present.

Payroll Module

Tax Library

Updated to version 2024-R10.

General

Company Database

Updated to version 25.02.

System Menu

When releasing locked tickets, clear the Z$ARTGENINVSORT table for the invoice sessions that are released.
When retrieving pending web update, eliminate possibility of endless loop which consumes a large amount of resources in KServer.

Windows Client

Fix auto-task handling to properly set the location of the Application Server (introduced in 4.5.5.1.)
When processing an auto-task, initialize client-side log.
Decrease file chunk size to 1MB when reading/writing files from/to KServer.
When reading file from KServer, raise exception if the response content type is not valid.
When reading file from KServer, raise exception if an attempt is made to read the same file chunk twice.

Services

Application Server

When printing invoices, clear the Z$ARTGENINVSORT table for the current session before generating the invoice sort records.

Keystone REST Server (KServer)

Fix possible memory leak in ActnReadFileChunk and ActnWriteFileChunk methods.

Online Customer Portal API: Modify "invoice" endpoint invoice query to properly calculate NON_TAXABLE_1, 2, and 3.

Windows Client A/R API: Modify query in "rdmARProductStructure/cdsProdStructure" endpoint to include MM_ADJUST_QTY_FLAG.
Windows Client A/R API: Moved query for "rdmARCashRegister/cdsDepositHistory" endpoint into stand-alone SQL file.
Windows Client Dispatch API v2: Modify "rdmDISchedule/cdsGetSchedData" endpoint to add "SPLIT_ORDERS" parameter.

Build 4.7.1 - 9/13/2024

Dispatch Module

Order Maintenance

Fix issue when processing automatic products on a new order with a quoted line 1 product on a job (entering a product code caused the automatic products to be immediately added without giving an opportunity to enter the Qty Ordered.)

Accounts Receivable Module

Cash Posting

Adjust position of Post Allow/Post Cash/Post Disc dialog box to be below/above the invoice being posted to.

Customer Maintenance

Add system option to require Tax Id number to be entered for tax exempt customer (default ON.)

Re-Print Tickets

Fix exception "cdsReport: Field SALES_LIST_PRICE not found" (introduced in 4.6.99.18.)

General

Company Database

Fix conversion from version 24.09 to handle issues when adding new foreign key constraints to ARTCSHDT and ARTINV tables.

Reports

Some reports were not respecting the default font/bold printer options.

Services

Keystone REST Server (KServer)

Add "FormatCurr" function.
Fix "StringReplace" function to handle NULL string parameters correctly.
Add ability to store SQL statements in external ".sql" files using "sqlres" JSON property within a Query object.
FX API: Modify "kpibymo" endpoint to add "workingdaysinmonth" field.
Online Customer Portal API: Add "invoice" endpoint.

Build 4.7 - 8/30/2024

Dispatch Module

Edit Ticket Times

Set associated status reason to "user edit" when one of the eight ticket times is changed.
Display green background on any of the eight ticket times when the associated status reason is "user edit".
Display associated status reason description as a hint for all of the eight ticket times.

Order Maintenance

Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)
When a job is entered for a new order or changed for an existing order, update the Pour Rate if the job specifies a Usage Type that specifies a Pour Rate.
Fix scroll wheel not working correctly on Job Id dropdown.
Do not copy the W/C Release Time field when copying an order.
Fix "Another user has made changes..." message when using the "Cancel Order" button on a newly added/copied order.
When cancelling an order, put the cancel reason into the Comment field of the "Order Status" field change event.
Eliminate duplicate "Item Add" event generated when copying order.
Fix "Another User has made changes..." message when saving an existing order where the list of contacts has changed.
Fix issue where field change events were sometimes not generated when saving an existing order where the list of contacts has changed.
Show the W/C Release Time as a hint when you hover on the W/C checkbox.

Print Orders

Add handling for "mix multiplier" auto qty products.

Re-Print Tickets
Ticket Printing

Use ticket form specified in job, then customer, then plant and finally the default form.
Add ability to print the user that originally created the ticket.
Add ability to print customer phone number on ticket.
Add ability to print the 8 load time source fields on tickets.
Add ability to print list price, list totals and savings fields on tickets.

Re-Print Tickets
Re-Transfer Tickets

Add missing fields (Comment 1 and 2, Notes 1 and 2, Order Balance, Amount Tendered, Qty Delivered, Qty Ordered and Order Line Number) when processing office/sales tickets.

Schedule

Do not reset the truck available time if only the custom status is changed.
Do not reset the truck to clocked out status after shipping and then voiding a load.
Performance improvement when scrolling or clicking the order grid.
Add "Plt Name" as an optional grid field.
Fix exception "EVariantTypeCastError: Could not convert variant of type (Null) into type (OleStr)" when attempting to assign one or more trucks to a specific order.
Fix "Assign/Clear Order" truck pop-up option so it assigns the truck to the proper order/plant when a split order is involved.
Fix dragging trucks to next to load grid, dragging next to load items to trucks, and dragging orders to trucks so they respect the truck's assigned order.
Fix truck drop-down list on Swap Truck option so that it shows ALL available trucks (introduced in 4.5.6.1.)
When displaying the Plant Truck Demand Graph, use the "Add Load to Plus Orders" setting from the Dispatch Truck Demand Graph.
Add ability to prevent will-call orders from being shipped (contact support if you need this feature.)

Ticket Printing

Apply mix modifier quantity based on the new "Adjust" setting on the Mix Modifier tab in Product Maintenance.
Fix endless printing when a ticket form CHAINs to another form (introduced in 4.6.2.2.)

Truck Demand Graph

Change calculation of departure time for additional Plus load to be the End Pour time of the last load.

Ticketing Module

Order Maintenance

Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)
Fix "Another User has made changes..." message when saving an existing order where the list of contacts has changed.

Order Stack

Add "Qty Ord" as an optional grid field.

Re-Print Tickets
Ticket Printing

Use ticket form specified in job, then customer, then plant and finally the default form.
Add ability to print the user that originally created the ticket.
Add ability to print customer phone number on ticket.
Add ability to print list price, list totals and savings fields on tickets.

Re-Print Tickets
Re-Transfer Tickets

Add missing fields (Comment 1 and 2, Notes 1 and 2, Order Balance, Amount Tendered, Qty Delivered, Qty Ordered and Order Line Number) when processing office/sales tickets.

Ticket Printing

Fix endless printing when a ticket form CHAINs to another form (introduced in 4.6.2.2.)

Accounts Receivable Module

A/R Inquiry

Add Ship To 2, 3 and 4 as optional grid fields.
Fix missing QR code when previewing invoice that contains a QR code.
Fix missing PDF hyperlink when printing to PDF from invoice preview form.

Comparative Customer Sales Report

Add product class selection.

Customer Maintenance

Significant performance improvement when renaming a customer.
Show all customer events except those related to customer prices.
Change "Rename Customer" dialog box to ask for the closing period Month/Year like Month End Processing.

Customer Price Maintenance

Show only those events related to customer prices.

Edit Ticket Times

Set associated status reason to "user edit" when one of the eight ticket times is changed.
Display green background on any of the eight ticket times when the associated status reason is "user edit".
Display associated status reason description as a hint for all of the eight ticket times.

Import Tickets

Handle exceptions when calculating sales tax during ticket import.

Job Price Maintenance

Add "Forms" tab which allows specifying a particular form to be used for tickets with this job.
Add ability to set Tax Authority based on job site GPS coordinates (limited to select states, contact support if you need this feature.)

Print Invoices

Add new invoice separation options: Customer Id, Job Id, Order Id and Customer Id, Job Id, Ship To.

Print Statements

Add Order Id and the four Ship To fields as available fields on the form.

Product Maintenance

Significant performance improvement when renaming a product.
Add "Adjust" column to the grid on the Mix Modifier tab.
Fix to properly set the Sales G/L account when a product is copied and the Sales G/L contains a plant mask.
Change "Rename Product" dialog box to ask for the closing period Month/Year like Month End Processing.

Product Sales by Customer Report
Product Sales Report

Add "Separate by Plant" checkbox which prints separate sections for each plant and does not print grand total.

Re-Print Tickets

Add ability to print the 8 load time source fields on tickets.

Sales Tax Rate Maintenance

Add "Geo State" and "Geo Id" fields to support tax authority lookup by GPS coordinates.

Ticket Inquiry

Show Invoice Number at bottom left of screen for sales history tickets.

Ticket Maintenance

Use job/customer specific ticket form when printing ticket if specified.

Accounts Payable Module

Import Invoices

Set the payment method for imported invoices from the vendor.

Re-Print ACH Stubs
Re-Print Checks

Add Division selection.

Vendor Maintenance

Change "Rename Vendor" dialog box to ask for the closing period Month/Year like Month End Processing.

Cash Management Module

Statement Reconciliation

Properly separate Check No and Check Amount columns based on check key.
Fix deposit history drilldown into combined deposits to show the original checks from all the sessions that were combined into the single deposit.
Record the last change date/time and user when generating combined deposits.

Payroll Module

Tax Library

Updated to version 2024-R9.

Services

Application Server

Record the status reason code when setting one of the eight ticket times when the load status is changed.

Device Aggregator

Do not record batch results if there are no batch results present from the batch device.

Device Server

When processing batch results from a ULINK device, ignore an ingredient if it's name is empty.

Keystone REST Server (KServer)

Add HaulHub/DOT support for these states: ID, KY, TN, WI.
Add new optional boolean parameter to "StringReplace" function for replacing all occurrences of the pattern.
External AICrete API: New API for interfacing with AICrete.
Online Customer Portal API: Modify "ContactInfo" endpoint to add "SecOrders" boolean field.
Online Customer Portal API: Modify "CustomerInvoices" endpoint to eliminate "UMTotals" array and replace with discrete fields in the invoice object (significant performance improvement.)
Windows Client A/R API: Modify "rdmARCashRegister/cdsDepositHistory" endpoint to include SESSION_NO and TRANS_NO fields from ARTCSHHD table.
Windows Client A/R API: Fix "rdmARCashRegister/cdsDepositHistory" query to properly return A/R check information for combined deposits.
Windows Client A/R API: Modify query in "rdmARAllTickets/cdsMaster" endpoint to include INVOICE_NO and INVOICE_DATE fields for sales history tickets.
Windows Client A/R Report API: Fix query in "ARDocumentList" endpoint (now returns the correct ticket when tickets exist in both the plant and sales ticket tables.)
Windows Client Device API v2: Modify "TicketProducts" query in "VehicleStatusUpdate" endpoint to pull ticket detail from all three ticket tables (plant, office, sales.)
Windows Client Dispatch API v2: Fix query in "rdmDISchedule/cdsDIAvailTrucks" endpoint to return LOCK_ORDER_PLANT_NO field.

General

Setup

Now supports installing on Windows 11 for ARM (experimental.)

System Option Maintenance

Add search window to help locate system options.

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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