|
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| Line 4: |
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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 3.6.37 - 7/12/2021== | + | ==Build 4.0 - 10/14/2021== |
| | | | |
| − | ===Payroll Module=== | + | ===New Features=== |
| | | | |
| − | Payroll Email Direct Deposit Stubs
| + | Keystone Map |
| − | :When emailing multiple stubs to same employee, use different PDF filenames to avoid overwriting PDF files with last stub. | + | :We have developed a completely new map option which will (optionally) allow fastest/shortest routing using HERE truck routing in place of Google Maps routing. This new map requires Microsoft's Edge Chromium browser. Please contact your IT department or GivenHansco support for assistance. |
| − | :When an employee has a single direct deposit split between multiple accounts, fix to only send one PDF attachment.
| |
| − | :Eliminate blank page at end of each check stub.
| |
| | | | |
| − | Payroll Print Checks<BR>
| + | Generic Reports w/Export |
| − | Payroll Print Direct Deposit Stubs<BR>
| + | :As of this version we have moved over 35 Keystone reports to our new KServer-based generic report option. In addition to reducing the load on the Application Server, the generic report option provides Export capability to Excel, Text and HTML files (for most reports.) |
| − | Payroll Reprint Checks<BR>
| |
| − | Payroll Reprint Direct Deposit Stubs
| |
| − | :Eliminate blank page at end of each check run. | |
| | | | |
| − | Payroll Tax Library
| + | PennDOT E-Tickets |
| − | :'''Updated to 2021-R7c version (NY.)''' | + | :Pennsylvania will be requiring concrete tickets for PA state jobs to be submitted to the new PennDOT E-Ticketing system. We are currently developing an interface for this and expect to deliver the completed interface by the end of 4Q 2021. |
| | | | |
| − | ==Build 3.6.36 - 6/5/2021==
| + | Parent Jobs |
| | + | :We have added the ability to establish "parent jobs" for pricing purposes. Previously if you had several jobs that shared the same pricing, you would have to enter the same pricing information in each of the jobs. Now you can enter the pricing information once in a parent job, and link the other jobs to the same parent job. |
| | | | |
| − | ===Ticketing Module===
| + | Automatic Cloud Backup |
| | + | :The automatic scheduled backup program now backs up to the cloud in addition to the local file. |
| | | | |
| − | Order Stack
| + | Read-Only Data |
| − | :Fix error "The ticket cannot be changed. Reason: Record not found or changed by another user" when attempting to ticket an order. | + | :As of this version we have identified and moved over 35 data sources out of the Application Server and into KServer. This reduces the load on the Application Server and improves overall system stability. |
| − | | |
| − | ==Build 3.6.35 - 6/4/2021==
| |
| | | | |
| | ===Dispatch Module=== | | ===Dispatch Module=== |
| | | | |
| − | Edit Ticket Times
| + | Driver Time/Yardage Analysis Report |
| − | :'''Add "Job Id" to grid (allows filtering/sorting by job.)''' | + | :Fix inaccuracy in totals due to unnecessary rounding during detail processing. |
| | | | |
| | Order Maintenance | | Order Maintenance |
| − | :'''Add system option to ask user how to reschedule loads when the Delivery Time is changed.''' | + | :'''Add event when Customer PO field is changed.''' |
| | + | :'''Add event when Tax Authority field is changed.''' |
| | + | :'''Add indicator to Price Source if the price is a pending price.''' |
| | + | :'''Pass vehicle parameters (length, width, height, gross weight) to map.''' |
| | + | :'''Retrieve route data from map and save with the order.''' |
| | + | :When copying an order, do not try to do base product translation for comment lines. |
| | + | :Fix issue where job contacts are deleted from the order's job when the Job Id on the order is changed/removed. |
| | + | :Fix issue where customer and job contacts are deleted from the order's customer and job when the order is deleted. |
| | + | :'''Add ability to disable the "Advanced" copy button on the Copy Order dialog (contact support if you need this feature.)''' |
| | + | :When the Print button is clicked, save any pending changes prior to printing. |
| | + | :The Backspace key may now be used to clear the "Cement" drop-down. |
| | | | |
| | Schedule | | Schedule |
| − | :When creating a ticket from an order, show the "On Hand" information for active stocked products on the ticket screen. | + | :'''Pass vehicle parameters (length, width, height, gross weight) to map.''' |
| − | | + | :'''Retrieve route data from map and save with the order.''' |
| − | ===Ticketing Module===
| + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | | + | :Fix issue where sometimes the truck would not clock in when using Find Truck and then the Clock In option. |
| − | Order Maintenance
| + | :Fix "ERESTException: HTTP/1.1 500 Internal Server Error" when clicking the Edit button while shipping a load. |
| − | :Fix freezing after Job Id entered where the job has at least one job contact. | + | :'''Add "Will-Call Order" button to order right-click popup menu.''' |
| − | | + | :'''Add "Show Map" button to order right-click popup menu.''' |
| − | Order Stack | + | :Reload document list when user right-clicks on a truck/ticket. |
| − | :When creating a ticket from an order, show the "On Hand" information for active stocked products on the ticket screen. | + | :Disable "View Doc" button if there are no documents available for the ticket. |
| | + | :Reload document grid when user selects "Edit Ticket" from the right-click truck status menu. |
| | + | :Schedule totals now display correctly when there are shipped loads scheduled for a different day. |
| | + | :No longer allows "Mark Order as Complete" function when no loads have been shipped on the order. |
| | | | |
| − | ===Accounts Receivable Module===
| |
| − |
| |
| − | Cash Posting Register
| |
| − | :Fix exception "EOleException: Column unknown CU.CUST_CLASS" when clearing the current register while using Customer Class selection (introduced in 3.6.7.)
| |
| − |
| |
| − | Edit Ticket Times
| |
| − | :'''Add "Job Id" to grid (allows filtering/sorting by job.)'''
| |
| − |
| |
| − | Handwritten Invoice Entry<BR>
| |
| | Ticket Maintenance | | Ticket Maintenance |
| − | :'''Add on-screen Qty On Hand and Low Qty Warning indicators.''' | + | :'''Add "Ticket Notes" tab.''' |
| − | | + | :Do not display "The date is in an unopened period" when accepting a ticket with a payment date in a closed period. |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Print Checks
| |
| − | :Fix issue where printing after previewing with a stub overflow report would cause the checks to not be printed (or printed to the wrong printer.) | |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | Detail Inquiry
| |
| − | :'''Default "Include Unposted" checkbox to checked.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R6a version.'''
| |
| − | | |
| − | ==Build 3.6.34 - 5/14/2021==
| |
| − | | |
| − | ===Ticketing Module===
| |
| | | | |
| | Ticket Printing | | Ticket Printing |
| − | :Remove order/plant resources on Application Server after printing a ticket. | + | :When creating a ticket from an order, do not try to do base product translation for comment lines. |
| − | | + | :'''Add option to allow the Customer ID to be changed for an existing ticket (contact support if you need this feature.)''' |
| − | ===Accounts Receivable Module===
| + | :On the ticket stub screen, do not show the Mix On Board product if the Qty On Board is zero. |
| − | | + | :'''Add "Ticket Notes" tab.''' |
| − | A/R Inquiry<BR>
| |
| − | Cash Posting<BR>
| |
| − | Invoice Job Corrections<BR>
| |
| − | Void Invoice
| |
| − | :Fix "EOleException" error when using F4 search with invoice numbers greater than 8 digits.
| |
| − | | |
| − | Customer Price Maintenance
| |
| − | :Fix Access Violation exception when Print button clicked.
| |
| − | | |
| − | Print Invoices
| |
| − | :Do not add G/L tax transactions if G/L is not active.
| |
| − | | |
| − | Product Cost Rollup
| |
| − | :Do not process inactive assembly products.
| |
| − | | |
| − | Sales Tax Rate Maintenance
| |
| − | :Always allow editing of Description and G/L Location in the bottom tax locality grid.
| |
| − | :'''Show "<No Effective Rate>" in top grid if there is no effective locality.'''
| |
| − | | |
| − | Setup Pending Prices
| |
| − | :Fix error message when trying to enter a negative dollar amount.
| |
| − | :Update LAST_CHANGE_DATETIME and LAST_CHANGE_USER when price changes are saved.
| |
| − | | |
| − | Void Invoices
| |
| − | :Fix "EDatabaseError: Provider component dspReport not found" exception when the "Audit trail Options -> G/L Transactions" checkbox is checked.
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | Void Checks
| |
| − | :Fix "EDatabaseError: Provider component dspReport not found" exception when the "Audit trail Options -> G/L Transactions" checkbox is checked.
| |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | Financial Statements<BR>
| |
| − | General Ledger Report<BR>
| |
| − | Source Code Journal<BR>
| |
| − | Trial Balance Report
| |
| − | :'''Default "Include Unposted" checkbox to checked.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Tax Library
| |
| − | :'''Updated to 2021-R5a version.'''
| |
| − | | |
| − | Timecard Audit List
| |
| − | :'''Add drop-down list to Dept Id selection criteria.''' | |
| − | | |
| − | ===General===
| |
| − | | |
| − | Windows Client
| |
| − | :Display original exception message if another exception occurs during session processing.
| |
| − | :Display SQL wait cursor when making KServer requests.
| |
| − | :Retry KServer requests once if a timeout occurs.
| |
| − | :Verify that company database connection is active when Windows wakes up from sleep mode.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Removed validate setting when restoring a database to prevent partial restores.
| |
| − | :'''Backoffice A/R API: New API for A/R backoffice functions.'''
| |
| − | :'''Online Customer Portal API: Initial implementation of CustomerPayments endpoint.'''
| |
| − | | |
| − | ==Build 3.6.33 - 4/23/2021==
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Job Names List
| |
| − | :Fix exception "EDatabaseError: cdsReport Parameter 'ACTIVE_FLAG_EQ' not found" when selecting just the Include Active checkbox (introduced in 3.6.)
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Register
| |
| − | :Fix missing DEFs on first employee issue (introduced in 3.6.30.)
| |
| − | | |
| − | ==Build 3.6.32 - 4/20/2021==
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Ticket History Inquiry
| |
| − | :Fix EAccessViolation exception when the Print button is clicked.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R5 version.'''
| |
| − | | |
| − | ===Cash Management Module===
| |
| − | | |
| − | C/M Import Transactions
| |
| − | :Fix issue where checks were posted as debit amounts when the batch was posted (introduced in 3.6.16.) | |
| − | :'''Add user option to determine whether checks are imported as positive or negative amounts (saved from run to run.)'''
| |
| − | :'''Save "File Contains Header" checkbox setting from run to run.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Database Restore
| |
| − | :When restoring a cloud backup, show the CoId (Company Id) in the grid.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :When looking up batch weights for a plant/ticket, use a +/- 7 day window from the current date.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add SENDSPACING configuration parameter to Email client links (SMTP/SendGrid).'''
| |
| − | | |
| − | ==Build 3.6.31 - 4/9/2021==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :When Override Load Size is changed for a load, force order loads recalculation.
| |
| − | | |
| − | Schedule
| |
| − | :When refreshing schedule data, ignore REST timeout (12002) and unrecognized response (12152) errors.
| |
| − | | |
| − | Ticket Maintenance
| |
| − | :'''Add system option to control repricing of the ticket when the Job is changed.''' | |
| − | | |
| − | Ticket Printing | |
| − | :'''Add ability to print target time fields on ticket.'''
| |
| − | :'''Add system option to control repricing of the ticket when the Job is changed.'''
| |
| − | :'''Add ability to print Zone description on ticket.'''
| |
| | | | |
| | ===Ticketing Module=== | | ===Ticketing Module=== |
| − |
| |
| − | Ticket Printing
| |
| − | :'''Add system option to control repricing of the ticket when the Job is changed.'''
| |
| − | :'''Add ability to print Zone description on ticket.'''
| |
| − |
| |
| − | ===Accounts Receivable Module===
| |
| − |
| |
| − | A/R Customer Maintenance
| |
| − | :'''Add "Web OrdReq" checkbox to Contacts grid (this will support a future feature in Keystone Online.)'''
| |
| − |
| |
| − | A/R Customer Price List
| |
| − | :'''Add Customer Class and Product Class selection.'''
| |
| − |
| |
| − | A/R Import Tickets
| |
| − | :When looking up jobs, do not process inactive jobs.
| |
| − |
| |
| − | A/R Pending Prices List
| |
| − | :'''New option added to A/R Setup/Utilities menu.'''
| |
| − |
| |
| − | A/R Product Maintenance
| |
| − | :'''Add hints to G/L account fields.'''
| |
| − |
| |
| − | A/R Reprint Tickets
| |
| − | :'''Add ability to print Zone description on ticket.'''
| |
| − |
| |
| − | A/R Setup Pending Prices
| |
| − | :'''New option which replaces the "Product Price Changes" option on the A/R Setup/Utilities menu.'''
| |
| − |
| |
| − | A/R Ticket Maintenance
| |
| − | :'''Add system option to control repricing of the ticket when the Job is changed.'''
| |
| − |
| |
| − | ===Accounts Payable Module===
| |
| − |
| |
| − | A/P Print Checks<BR>
| |
| − | A/P Reprint Checks
| |
| − | :Fix exception "EDatabaseError: cdsReport Index 'seq' not found" when printing the stub overflow report (introduced in 3.6.30.)
| |
| − |
| |
| − | A/P Select Invoices for Payment
| |
| − | :Fix Auto Pay when using the Pay In Full-Due Date option (introduced in 3.2.)
| |
| − |
| |
| − | ===Purchase Order Module===
| |
| − |
| |
| − | P.O. Receipts List
| |
| − | :Fix exception "EIBNativeException: Column unknown RH.PO_NUMBER" when using P.O. Number selection (introduced in 3.6.30.)
| |
| − |
| |
| − | ===General===
| |
| − |
| |
| − | Reports
| |
| − | :Increased number of lookup list items supported to 256 (previously was 64.)
| |
| − |
| |
| − | System Menu
| |
| − | :Modify "Release Locked Tickets" option to clear out the last 7 days worth of Print Invoices sessions for the current user (all users now have access to this option.)
| |
| − |
| |
| − | ===Services===
| |
| − |
| |
| − | Keystone REST Server (KServer)
| |
| − | :Windows Client A/P Reports API: Fix APPrintChecksNegWarn query (VEND_ID parameter fieldname was incorrect.)
| |
| − | :'''Dispatch API v2: Include Closed orders in ScheduleByCust, ScheduleByPlant, ScheduleBySls and ScheduleOrders endpoints.'''
| |
| − | :'''Dispatch API v2: Modify ticket queries to look at plant, office and sales tickets.'''
| |
| − |
| |
| − | ==Build 3.6.30 - 3/26/2021==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| | | | |
| | Order Maintenance | | Order Maintenance |
| − | :'''Add "Order Complete Email Status" field to Times/Email tab.''' | + | :'''Add indicator to Price Source if the price is a pending price.''' |
| − | :Fixed issue with setting up REQUIRED field security where the error message "Another user has updated the order..." would appear. | + | :'''Pass vehicle parameters (length, width, height, gross weight) to map.''' |
| | + | :'''Retrieve route data from map and save with the order.''' |
| | + | :Fix issue where job contacts are deleted from the order's job when the Job Id on the order is changed/removed. |
| | + | :Fix issue where customer and job contacts are deleted from the order's customer and job when the order is deleted. |
| | + | :When the Print button is clicked, save any pending changes prior to printing. |
| | | | |
| − | Schedule
| + | Order Stack |
| − | :Fix void ticket so it starts with the "Void Reason" field focused every time. | + | :'''Significantly improved start-up time.''' |
| − | :Fix message "You must enter a Customer ID" when using "Quick Ticket" function after shipping a load and clicking the Print button on the ticket stub screen. | + | :'''Now defaults to showing the last month's worth of orders.''' |
| − | :Clear on-screen totals and set focus to "Cust Id" box when using the Quick Ticket feature. | + | :'''Add "Order Lookback Date" to Refresh Options screen to control visibility of old orders.''' |
| | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | + | :'''Save "Show Delivery Instructions" option from run to run.''' |
| | | | |
| | Ticket Maintenance | | Ticket Maintenance |
| − | :'''Add "Batch Weight Email Status" to Times/Email tab.''' | + | :'''Add "Ticket Notes" tab.''' |
| | + | :Do not display "The date is in an unopened period" when accepting a ticket with a payment date in a closed period. |
| | | | |
| | Ticket Printing | | Ticket Printing |
| − | :When using "Quick Ticket" from the Schedule, fix exception "cdsMaster: Field qryZoneLoadTime not found" when a zone is entered and the ticket is accepted. | + | :When creating a ticket from an order, do not try to do base product translation for comment lines. |
| | + | :'''Add "Ticket Notes" tab.''' |
| | | | |
| | ===Accounts Receivable Module=== | | ===Accounts Receivable Module=== |
| | | | |
| − | Comparative Customer Sales Report<BR>
| + | A/R Inquiry |
| − | Customer Sales Report
| + | :'''Add "Session No" as an optional field on the invoice grid.''' |
| − | :'''Plant Id and Customer Class selections are now checklist boxes which allows any combination of plants/customer classes to be selected.''' | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | | | |
| − | Enter A/R Balances
| + | A/R Inquiry<BR> |
| − | :'''Ask for Exempt Amount and Reason when entering sales tax information.''' | + | Cash Posting |
| − | :Generate tax transactions when entering sales tax information.
| + | :'''Add "Order Id" and "Ship To 1" as optional columns on the main invoice grid.''' |
| − | | + | :'''Indicate "Portal CC" and "Portal ACH" pay types in the "Check No" column on the main invoice grid.''' |
| − | Product Maintenance
| + | :'''Add "PP Status", "PP Status Date", "PP Batch Id", "PP Merch Id", "PP Ref No" and "PP Auth Code" as optional columns on the main invoice grid.''' |
| − | :'''Add "Ord Req OK" checkbox (future use by Keystone Online.)''' | + | :'''Add "Price Source" column to ticket history grid.''' |
| − | :Fix "EConvertError: Invalid argument to time encode" exception when the Last Physical Entry time for the product is invalid.
| |
| − | | |
| − | Product Sales Report
| |
| − | :'''Plant Id and Product Class selections are now checklist boxes which allows any combination of plants/product classes to be selected.'''
| |
| − | | |
| − | Ticket History Inquiry<BR>
| |
| − | Ticket Maintenance
| |
| − | :'''Add "Batch Weight Email Status" to Times/Email tab.''' | |
| − | | |
| − | ===Inventory Module===
| |
| − | | |
| − | Inventory Reconciliation
| |
| − | :Correction to Production Reciept - Match Out cost to In lookback.
| |
| − | | |
| − | Physical Inventory Entry
| |
| − | :'''Add ability to create recurring batches.''' | |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Print Checks<BR>
| |
| − | A/P Reprint Checks
| |
| − | :'''Add checkbox to control whether Invoice Description prints on check stub and stub overflow report.'''
| |
| − | | |
| − | ===Purchase Order Module===
| |
| − | | |
| − | P.O. Receipt Maintenance
| |
| − | :Do not include products that were not received when the receipt is saved.
| |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | G/L Detail Inquiry
| |
| − | :Fix issue where unposted transactions would sometimes not show italicized (usually when column filters were applied.)
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Email Direct Deposit Stubs
| |
| − | :Changed default PDF password to last 4 digits of employee SSN.
| |
| − | :Changed PDF filename to Employee Name + Check Date.
| |
| − | :Changed email body text to include password instructions and confidentiality disclaimer.
| |
| | | | |
| − | Employee List
| + | Aged Trial Balance |
| − | :'''Performance improvement when using the Include Time Clock Xref Data and/or Include Driver Data options.''' | + | :'''Print plant/division subtotals when printing Control Total and plant/division subtotals boxes checked.''' |
| − | | |
| − | Employee List<BR>
| |
| − | Employee Payroll Register<BR>
| |
| − | Special Deduction History Report<BR>
| |
| − | Timecard Audit List<BR>
| |
| − | Timecard History Report
| |
| − | :'''Sort employee name case-insensitively.'''
| |
| − | | |
| − | Tax Library
| |
| − | :'''Updated to 2021-R4 version.'''
| |
| − | | |
| − | Timecard Audit List
| |
| − | :'''Performance improvement when processing timecard overrides.'''
| |
| − | | |
| − | ===General===
| |
| | | | |
| | Automatic Products | | Automatic Products |
| − | :'''Performance improvement: improved the speed of adding automatic products by a factor of 5X.''' | + | :Fix issue where a "not range" (ex: ~01-09) automatic product was not being processed correctly (introduced in 3.6.) |
| | | | |
| − | Device Maintenance
| + | Cash Posting |
| − | :'''When testing a device, tell the device aggregator to reload that device's settings before testing.''' | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | :When saving device changes, warn if the Dev Server Id is left empty.
| |
| − | | |
| − | Form Reports
| |
| − | :When printing forms with document images, scale the image so it fits within the horizontal and vertical margins of the page.
| |
| − | | |
| − | Reports
| |
| − | :Fix font size adjustment issue when large fonts are used (report width < 100 columns).
| |
| − | | |
| − | System Menu
| |
| − | :Fix exception "The given local time is invalid" at startup when the current time is 1 day prior to the 1 hour "limbo" period of Standard->DST time changeover.
| |
| − | :The TEST button on the Email Settings dialog will now work correctly for non-Admin Keystone users.
| |
| − | | |
| − | Windows Client
| |
| − | :'''When an error occurs within KServer, the error message will include the exception message returned from KServer.'''
| |
| − | | |
| − | ===Services===
| |
| | | | |
| − | Device Aggregator
| + | Cash Posting Register<BR> |
| − | :'''After the device map is updated, apply any changes to the Device Servers.''' | + | MTD Cash Posting Register |
| − | :Shutdown the context thread when a client is finished reading scale weight. | + | :'''On the Bank Deposit add customer portal payment totals (Portal CC and Portal ACH.)''' |
| − | :Send Device Configuration commands for all devices ONLY when a device server connects for the first time.
| + | :'''Indicate "Portal CC" and "Portal ACH" pay types in the "Check No" column on the main report and the Bank Deposit report.''' |
| − | :Do not stop the TCP Server when reconnecting to the application server to avoid missing data.
| + | :'''Add "PP Ref No" column to the main report and the Bank Deposit report.''' |
| − | :'''Process device server notify status message.''' | |
| | | | |
| − | Device Server
| + | Customer Maintenance |
| − | :Shutdown scale reader thread when there are no active listeners. | + | :'''Add "Tax Exempt Exp Date" field.''' |
| − | :Return any data that is available in the read buffer for a client serial connection even if less than the size requested. | + | :'''Add "Web CCPay" checkbox to Contacts grid.''' |
| − | :When creating devices that require PROTOCOL, do not assume a default protocol if none is specified. Instead, log an error message. | + | :'''Disable "Web Invoices" and "Web CCPay" checkboxes if there is no default PP Cash G/L account specified.''' |
| − | :'''Send notify status to aggregator.'''
| + | :No longer allows a customer with orders to be deleted. |
| | | | |
| − | Keystone REST Server (KServer)
| + | Default G/L Accounts |
| − | :'''Several enhancements to support moving more Keystone reports to KServer.'''
| + | :'''Add "PP Cash" default G/L account.''' |
| − | :'''Customer Portal API: Support CustId query parameter on CustomerJobs endpoint.''' | |
| − | :'''Customer Portal API: Add OrdReqJobs and OrdReqProducts endpoints.'''
| |
| − | :'''Windows Client Device API v2: Add updatebwemailstatus and updateocemailstatus endpoints.'''
| |
| − | | |
| − | ==Build 3.6.29 - 3/5/2021==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :Fix exception "EOleException: The given '3/14/2021 2:59:59 AM' local time is invalid (situated within the missing period prior to DST)" when trying to view the schedule for 3/13/21.
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | Customer Sales Report<BR>
| |
| − | Product Sales Report
| |
| − | :Improve accuracy of Gross Profit amounts by using reconciled inventory costs for product sales.
| |
| | | | |
| | Division Maintenance | | Division Maintenance |
| − | :'''Add ability to edit the Default Retained Earnings G/L account.''' | + | :'''Add "A/R PP Cash" default G/L account.''' |
| | | | |
| − | Inventory Reconciliation
| + | Edit Open Ticket Times |
| − | :When calculating Production Out Costs, fix cost to match rolled-up cost of Production In for mid-level non-stocked product. | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | | | |
| − | Inventory Transfers
| + | Email Invoices |
| − | :'''Indicate which unit cost (Standard, Average or Last) is active based on the system option.''' | + | :Fix recent invoice sessions not showing in Session dropdown list. |
| | | | |
| − | Plant Maintenance
| + | Email Invoices<BR> |
| − | :'''Add "Recalc All Mix Designs" button to Dispatch tab.''' | + | Email Orders<BR> |
| | + | Email Statements |
| | + | :Change caption on OK button to "Send". |
| | | | |
| − | Reprint Tickets
| + | Handwritten Invoice Entry |
| − | :'''Add ability to print E-Ticket document images on the form.''' | + | :'''Add "Ticket Notes" tab.''' |
| | | | |
| − | ===Accounts Payable Module===
| + | Import Tickets<BR> |
| − | | + | Open Ticket Stack<BR> |
| − | Invoice Vouchering
| + | Pre-Billing Audit List<BR> |
| − | :'''Print expense G/L distribution description on the posting register when "Print Invoice Description" vouchering option is set.'''
| + | Price Exception Report<BR> |
| − | | + | Print Invoices<BR> |
| − | ===General Ledger Module===
| + | Quick Ticket Entry<BR> |
| − | | + | Ticket Batch List<BR> |
| − | Year End Processing
| + | Ticket Maintenance<BR> |
| − | :'''Add ability to select one company OR one division to be processed.''' | + | Void Invoice |
| | + | :'''Add indicator to Price Source if the price is a pending price.''' |
| | | | |
| − | ===Payroll Module===
| + | Invoice Job Corrections |
| − | | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | ACA 1094/1095 Export
| |
| − | :Force company State and Zip fields to uppercase.
| |
| − | :Force employee State and Zip fields to uppercase.
| |
| − | :Force OtherALEMemberNameControl field to uppercase.
| |
| − | :Always trim leading/trailing/multiple blanks in export fields.
| |
| − | :Default Contact Phone field to company ACA Contact Phone at startup.
| |
| − | :Show warning message if Contact Phone field left blank.
| |
| − | | |
| − | Company Maintenance<BR>
| |
| − | Setup Company
| |
| − | :Company State and Zip fields are now forced uppercase.
| |
| − | | |
| − | Email Direct Deposit Stubs
| |
| − | :'''New option added to the Payroll Entry/Processing menu (contact support if you need this feature.)'''
| |
| − | | |
| − | Employee Maintenance
| |
| − | :Employee State, Zip and ACA Control Text fields are now forced uppercase.
| |
| − | :'''Add "Dir Dep Email" checkbox to support Email Direct Deposit Stubs.'''
| |
| − | :'''Add "Password" field (Direct Deposit stub PDF password) to support Email Direct Deposit Stubs.'''
| |
| − | | |
| − | Federal & State W-2 Export
| |
| − | :Force company State and Zip fields to uppercase.
| |
| − | :Force employee State and Zip fields to uppercase.
| |
| − | :Always trim leading/trailing/multiple blanks in export fields.
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R3a version.'''
| |
| − | | |
| − | Print Direct Deposit Stubs
| |
| − | :'''Add "Include Direct Deposit stubs that are to be emailed" checkbox (if unchecked stubs that are setup to be emailed will not be printed.)'''
| |
| − | | |
| − | Re-Print Direct Deposit Stubs
| |
| − | :'''Add "Include Direct Deposit stubs that were originally emailed" checkbox (if unchecked stubs that were emailed will not be printed.)''' | |
| − | | |
| − | W-2 Setup Maintenance
| |
| − | :Company State is now forced uppercase.
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Scheduled Backup
| |
| − | :If an error occurs backing up one database, the program will continue on with any remaining databases instead of aborting.
| |
| − | :'''Add command-line parameter to set the Backup Location Type.'''
| |
| − | | |
| − | System Backup/Restore
| |
| − | :'''Replaced "Support" backup option with "Cloud (Azure)" backup option (coming soon.)'''
| |
| − | | |
| − | Windows Client
| |
| − | :Properly report Windows Server 2019 in the System Information dialog.
| |
| − | :Apply run-time library bug fix for TDateTime->REST timestamp conversion.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Add "SessionTimeout" general configuration option (1 hour default.)'''
| |
| − | :'''Add support for server-side and Azure Cloud backups to KDBBackup/KDBRestore actions.'''
| |
| − | :Apply run-time library bug fix for TDateTime->REST timestamp conversion.
| |
| − | :Driver API: Remove extra closing parentheses from calc method in forceYN parameter of notifyordercomplete query (introduced in 3.6.27.1.)
| |
| − | :'''Keystone Online Customer Portal API: Support CustId query parameter on CustomerInvoices endpoint.'''
| |
| − | :'''Windows Client System Database API: Add support for Azure Cloud backup.'''
| |
| − | | |
| − | ==Build 3.6.28 - 2/12/2021==
| |
| − | | |
| − | ===Inventory Module===
| |
| − | | |
| − | Inventory Reconciliation
| |
| − | :Fix problem where Avg Cost calculation double counted the qty change in the divisor resulting in a low value.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Calculate Payroll
| |
| − | :Do not double-add current amount when using SUMDEFTYPE function with MTD/QTD/YTD/ATD suffix filter.
| |
| − | | |
| − | Payroll SUTA E-File Export
| |
| − | :'''Updated for 2021 state changes (CO, KS, PA).'''
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R3 version (MD state.)'''
| |
| − | | |
| − | ===Job Cost Module===
| |
| − | | |
| − | J/C Import Transactions
| |
| − | :'''Add "File Contains Header" checkbox to skip header record during import.'''
| |
| − | :Fix length of Job Id and Asset Id fields.
| |
| − | :Fix foreign key violation exception when U/M is blank in the import file.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Improve query error reporting to properly report the query name that caused the error when multiple queries exist within an endpoint.
| |
| − | :Properly support SELECT queries within POST/PUT endpoints.
| |
| − | :Properly handle INSERT/UPDATE detail queries within a SELECT master query in a POST/PUT endpoint.
| |
| − | :Check query "Condition" expression before running detail INSERT/UPDATE queries.
| |
| − | :Clear query parameters prior to setting parameters for INSERT/UPDATE query.
| |
| − | | |
| − | ==Build 3.6.27 - 2/6/2021==
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | ACA 1094/1095 Export
| |
| − | :Fix: Employee Age field should not have any leading zeroes.
| |
| − | :Fix: AnnualZip element changed to AnnualUSZip.
| |
| − | :Fix handling of empty zip code fields.
| |
| − | | |
| − | Employee Maintenance
| |
| − | :Change "Dependents" grid caption (on ACA tab) to "Covered Individuals (Including the Employee)".
| |
| − | | |
| − | ==Build 3.6.26 - 2/5/2021==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :When GPS map is open the Order Maintenance screen is now inactive.
| |
| − | :Order Maintenance can now be closed when the GPS map is open.
| |
| − | :'''Add "Close Map" button on Order Maintenance screen when GPS map is open in case the map window gets stuck behind the Order Maintenance window.'''
| |
| − | :'''Show Customer ID and Order ID on the "Waiting for Map" screen when using the GPS map.'''
| |
| − | :Fix performance issue when switching to the Loads tab on an order with multiple products.
| |
| − | | |
| − | Ticket Printing
| |
| − | :'''Require Lane # on ticket stub screen if the plant is setup for Multi-Lane.'''
| |
| − | :'''Send previous load truck number as ULINK field #199.'''
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :When GPS map is open the Order Maintenance screen is now inactive.
| |
| − | :Order Maintenance can now be closed when the GPS map is open.
| |
| − | :'''Add "Close Map" button on Order Maintenance screen when GPS map is open in case the map window gets stuck behind the Order Maintenance window.'''
| |
| − | :'''Show Customer ID and Order ID on the "Waiting for Map" screen when using the GPS map.'''
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | Credit Card Pre-Approval
| |
| − | :'''Add rejection color warning after 2 or more rejections.'''
| |
| − | :'''Change approval status from a drop-down list to dedicated buttons for each status.'''
| |
| − | :'''Indicate number of rejections in the status column (i.e. "Rejected (2)".)'''
| |
| | | | |
| | Job Price Maintenance | | Job Price Maintenance |
| − | :When GPS map is open the Job Price Maintenance screen is now inactive. | + | :'''Pass vehicle parameters (length, width, height, gross weight) to map.''' |
| − | :Job Price Maintenance can now be closed when the GPS map is open. | + | :'''Retrieve route data from map and save with the order.''' |
| − | :'''Add "Close Map" button on Job Price Maintenance screen when GPS map is open in case the map window gets stuck behind the Job Price Maintenance window.''' | + | :Fix issue where customer contacts are deleted from the job's customer when the job is deleted. |
| − | :'''Show Customer ID and Job ID on the "Waiting for Map" screen when using the GPS map.''' | + | :'''Add DOT tab to enter state-specific DOT information.''' |
| | + | :'''Add "Parent Job" button to establish parent job relationship.''' |
| | | | |
| − | Plant Maintenance
| + | Open Ticket Stack |
| − | :'''Add Multi-Lane setup tab.''' | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | :When GPS map is open the Plant Maintenance screen is now inactive.
| + | :Fix EAccessViolation exception when attempting to print a ticket from the edit ticket window. |
| − | :Plant Maintenance can now be closed when the GPS map is open.
| + | :When repricing tickets, only replace the Customer P.O. on the ticket if the job has a Customer P.O. specified. |
| − | :'''Add "Close Map" button on Plant Maintenance screen when GPS map is open in case the map window gets stuck behind the Plant Maintenance window.'''
| |
| − | :'''Show Plant ID on the "Waiting for Map" screen when using the GPS map.'''
| |
| − | | |
| − | Print Invoices
| |
| − | :When processing void tickets, copy PRODUCT_CODE_OB, PRODUCT_CODE_RET, QTY_OB, QTY_RET fields to sales history.
| |
| − | | |
| − | Product Labels
| |
| − | :'''Add Vendor Id to selection criteria.'''
| |
| − | | |
| − | ===Quote Module===
| |
| − | | |
| − | Quote Maintenance
| |
| − | :When GPS map is open the Quote Maintenance screen is now inactive.
| |
| − | :Quote Maintenance can now be closed when the GPS map is open.
| |
| − | :'''Add "Close Map" button on Quote Maintenance screen when GPS map is open in case the map window gets stuck behind the Quote Maintenance window.'''
| |
| − | :'''Show Prospect ID and Quote ID on the "Waiting for Map" screen when using the GPS map.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | ACA 1094/1095 Export
| |
| − | :'''Updated for 2020 ACA (1094-C & 1095-C) changes.'''
| |
| − | | |
| − | Employee Maintenance
| |
| − | :'''Updated for 2020 ACA (1095-C) changes.'''
| |
| − | | |
| − | Print 1095-C Forms
| |
| − | :Add warning message indicating this option is no longer supported due to the 2020 form change.
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | System Menu
| |
| − | :The A/R Aged Trial Balance Export option has been moved from the Setup/Utilities menu to the Accounts Receivable menu.
| |
| − | :California DE-9/DE-9C Export option removed from the Payroll Web Portal Export/Filing menu.
| |
| − | :W-2 E-File Export option removed from the Payroll Year End menu.
| |
| − | :W-2 Corrections E-File Export option removed from the Payroll Year End menu.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :When processing an "End Pour" message from a GPS/status device, only update the load status to End Pour if the current load status is prior to Returning.
| |
| − | | |
| − | Device Server
| |
| − | :'''Send previous load truck number as ULINK field #199.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''GPS API: Add joblot, jobblock and drivername fields to truckticketinfo endpoint.'''
| |
| − | | |
| − | ==Build 3.6.25 - 1/27/2021==
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Print W-3 Form
| |
| − | :Fix to include codes Y, AA, BB and EE in Box 12a (deferred compensation.) | |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Change DIV() function to return zero (instead of NULL) when a Divide By Zero exception occurs.
| |
| − | | |
| − | ==Build 3.6.24 - 1/22/2021==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :'''Add "Picked Up" checkbox which removes this order from the Truck Demand Graph.'''
| |
| − | :'''Add button (marked with "X") to clear out the current order color.'''
| |
| − | | |
| − | Schedule
| |
| − | :'''Add "Show Completed Orders" checkbox at top of screen when schedule is showing today's orders.'''
| |
| − | :When calculating load projected return time, take the fact that the load may have shipped early/late into account. | |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | Truck Demand Graph
| |
| − | :'''Do not include orders where the "Picked Up" flag is checked.'''
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | Email Statements
| |
| − | :'''Add Customer Class selection.'''
| |
| − | | |
| − | A/R Inquiry
| |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | Job Price Maintenance
| |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | Print Statements
| |
| − | :Print correct dunning message when only finance charges are past due.
| |
| − | | |
| − | Reprint Invoices
| |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | Ticket Maintenance
| |
| − | :Fix so on-screen totals are updated after Reprice button clicked.
| |
| − | :Prompt to reprice ticket if Job Id changed.
| |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | Select Invoices for Payment
| |
| − | :Ignore spacebar on the warning dialog for attempting to payoff an invoice marked HOLD.
| |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | Year End Processing
| |
| − | :'''Close all periods prior to and including year end for all modules.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Calculate Payroll
| |
| − | :Improve SUMDEFTYPE pop function to support field filtering and period suffix together in Parameter 3.
| |
| − | | |
| − | Employee Maintenance
| |
| − | :Remove "New Loan Date cannot be in the future" error message.
| |
| − | | |
| − | Payroll Register
| |
| − | :'''Include all definitions that have a current, MTD, QTD, YTD or ATD value.'''
| |
| − | | |
| − | Print W-2 Forms
| |
| − | :'''Add the remaining Report Sequence options from the Employee File List.'''
| |
| − | | |
| − | Tax Library
| |
| − | :'''Updated to 2021-R2b version.'''
| |
| − | | |
| − | ===Purchase Order Module===
| |
| − | | |
| − | Purchase Order Maintenance
| |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | P.O. Receipt Maintenance | |
| − | :Do not open document imaging database connection through Application Server.
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Company Database
| |
| − | :'''Upgraded to version 20.10.'''
| |
| − | | |
| − | Form Reports
| |
| − | :'''Add support for barcode types 2 of 5 (narrow/wide), UPC-A, UPC-E, Code 128 (narrow).'''
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :Add delay (5 seconds) between retries when an exception occurs during a database upgrade.
| |
| − | | |
| − | Device Aggregator
| |
| − | :'''Add ability to specify batch ingredient IDs for temper, trim, truck and preloaded waters.'''
| |
| − | | |
| − | ==Build 3.6.23 - 1/8/2021==
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :Fix exception "EDatabaseError cdsRemCDSTktHd: Field 'qryXfrBWHd' not found" when importing remote tickets using CDS format from an older Keystone standalone (prior to 3.6.19) that does not export batch weight data.
| |
| − | | |
| − | A/R Print Invoices
| |
| − | :'''Show "Include Ticket Images" checkbox if Document Imaging active.'''
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P ACH Export
| |
| − | :'''Add "Include Company Debit Record" checkbox (saved from run to run) to match Payroll version.'''
| |
| − | :'''Add user field for Company Discretionary Data (Type 5 Record) which is saved from run to run.'''
| |
| − | :Set correct Service Class code (200/220) in Type 5 and Type 8 records depending on whether the "Include Company Debit Record" checkbox is checked.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll ACH Export
| |
| − | :'''Add user field for Company Discretionary Data (Type 5 Record) which is saved from run to run.'''
| |
| − | :Set correct Service Class code (200/220) in Type 5 and Type 8 records depending on whether the "Include Company Debit Record" checkbox is checked.
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R2 version (MI, MN, MS, NM, VT states).'''
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Aggregator
| |
| − | :Fix issue (introduced in 3.6.17) where aggregator stops accepting commands from clients/device servers if one or more companies have not yet been upgraded to the current DB version.
| |
| − | | |
| − | ==Build 3.6.22 - 1/3/2021==
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :Fix exception "Operation violates CHECK constraint Z$ARTPTKHD_CHK_DOC_FLAG on view or table Z$ARTPTKHD" when importing batch tickets (introduced in 3.6.21.)
| |
| − | | |
| − | ==Build 3.6.21 - 12/29/2020==
| |
| − | | |
| − | '''<i>WARNING:</i>''' When logging into a company for the first time after installing this update, the database will be upgraded. This process may take as long as 30 minutes depending on the amount of sales history. Be sure to allow enough time to complete the database upgrade.
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :Recalculate SubTotal/TaxTotal prior to checking pre-pay balance.
| |
| − | :'''Add "Batch Job Id" to Job Id dropdown.'''
| |
| − | | |
| − | Export Tickets to Accounting
| |
| − | :Fix EXF export issue with detail level calculated fields not positioning to the correct record during export (introduced in 2.5.24.)
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :'''Add "Batch Job Id" to Job Id dropdown.'''
| |
| − | | |
| − | ===A/P Module===
| |
| − | | |
| − | Print A/P 1099 Forms
| |
| − | :'''1099-MISC form updated for 2020 changes.'''
| |
| − | :'''Add 1099-NEC form (new for 2020.)'''
| |
| − | | |
| − | Select Invoices for Payment
| |
| − | :'''Add system option to restrict invoices shown to the current user (contact support if you need this feature.)'''
| |
| − | :'''Add "User Id" as an optional grid field.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2021-R1a version (IL, ND, NJ, OR, RI states.)'''
| |
| − | | |
| − | ===Document Imaging Module===
| |
| − | | |
| − | Doc System Maintenance
| |
| − | :Fixed DB Type edit box to be left aligned.
| |
| − | :Fixed edit field tab order.
| |
| − | :Changed Password field to use password edit style (dots instead of actual characters.)
| |
| − | | |
| − | Link Documents
| |
| − | :Fix FindSourceDoc method to use DOC_FLAG for ticket tables.
| |
| − | :Check for void invoices when linking documents to sales history.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :'''Add DOC_FLAG field to ARTTCKHD and ARTSLSHD tables.'''
| |
| − | :Document Imaging: Handle MSSQL date as YYYY-MM-DD or standard format.
| |
| − | :Document Imaging: Handle integer conversion errors, treat as zero.
| |
| − | :Document Imaging: Fix document path appending to increment PathId.
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Driver API: Change "updatetck" and "updatesls" queries in "ticket" endpoint to set DOC_FLAG to Y.
| |
| − | :'''Windows Client Document Imaging API: Add "doclinklist" endpoint to assist company DB upgrade.'''
| |
| − | | |
| − | ==Build 3.6.20 - 12/11/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :'''Add ability to automatically place an order on Hold after a specific load is ticketed.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Tax Library
| |
| − | :'''Updated to 2020-R12a version.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Company Database
| |
| − | :'''Upgraded to version 20.08.'''
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :'''Call KServer Contact Event API when Web Access enabled for a customer contact.'''
| |
| − | | |
| − | Device Aggregator
| |
| − | :'''Add Contact Event device support.'''
| |
| − | :'''Add GPSID support when recording truck status.'''
| |
| − | | |
| − | Device Server
| |
| − | :'''Add Contact Event device support.'''
| |
| − | :'''Add GPSID support when recording truck status.'''
| |
| − | :'''Oshkosh Status device: Add MaxPourMins configuration parameter.'''
| |
| − | :'''Oshkosh Status device: Use AssetReportEventId to determine which statuses have been processed.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Add Contact Event device support.'''
| |
| − | :'''Keystone Online Customer Portal API: Add CustomerJobs endpoint.'''
| |
| − | :Keystone Online Customer Portal API: Exclude void invoices in CustomerInvoices endpoint.
| |
| − | :'''Keystone Online Customer Portal API: Modify CustomerInvoices endpoint to return DiscountDate/DiscountAmt fields (if applicable.)'''
| |
| − | :Stonemont QC API: Fix "xbatchresults" endpoint query to query all plant types when looking up tickets.
| |
| − | | |
| − | ==Build 3.6.19 - 11/6/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | End of Day<BR>
| |
| − | Re-Transfer Tickets
| |
| − | :'''Add batch weights to CDS export.'''
| |
| − | | |
| − | Export Tickets to Accounting
| |
| − | :'''Add support for Sage-50 ticket export.'''
| |
| − | :'''Add batch weights to CDS export.'''
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | Import Tickets
| |
| − | :'''Import batch weights when importing remote tickets in CDS format.'''
| |
| | | | |
| | Plant Maintenance | | Plant Maintenance |
| − | :Only include ticket forms on "Ticket Form" dropdown list. | + | :'''Add "PP Cash" default G/L account.''' |
| | + | :'''Add DOT tab to enter state-specific DOT information.''' |
| | | | |
| − | Ticket Maintenance
| + | Product Class List |
| − | :Fix "Field TABLE_ID not found" and "Field CALC_BATCHWEIGHTS not found" exceptions when printing a ticket. | + | :'''Product Class selection is now a checklist.''' |
| | | | |
| − | ===Accounts Payable Module===
| + | Product Maintenance |
| | + | :'''Add "SubType" (ingredient subtype) field to product maintenance screen.''' |
| | + | :'''Add DOT tab to enter state-specific DOT information.''' |
| | | | |
| − | 1099 Class Maintenance
| + | Product Sales by Customer Report |
| − | :'''Add "1099-NEC" to form dropdown list.''' | + | :Widen Qty and Amount columns to accomodate larger totals. |
| | | | |
| − | ===Payroll Module===
| + | Quick Ticket Entry |
| | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | | | |
| − | Payroll Tax Library
| + | Re-Print Tickets |
| − | :'''Updated to 2020-R11 version.''' | + | :Fix report sequence not working. |
| | | | |
| − | ===General===
| + | Setup Pending Prices |
| | + | :Change "Apply" button caption to "Post". |
| | + | :'''Added hints to Post and Clear buttons.''' |
| | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | | | |
| − | Form Reports
| + | Summary Sales Report |
| − | :'''Add "code 128" barcode support for Okidata and Epson dot-matrix printers.''' | + | :'''Product Class selection is now a checklist.''' |
| − | :'''Add ability to specify exact shading color for boxes and printer margins in forms.'''
| |
| | | | |
| − | System Menu
| + | Ticket History Inquiry |
| − | :'''The "Re-Print Tickets" option has been moved from the A/R Sales Analysis menu to the A/R Invoicing menu.'''
| + | :'''Add "Ticket Notes" tab.''' |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Server
| |
| − | :'''Add TIMEOUT device parameter for cloud-based devices.'''
| |
| − | :'''Add support for Oshkosh Status interface (final.)'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Fix exception when restoring a database backup from a remote ticketing system during import tickets.
| |
| − | | |
| − | ==Build 3.6.18 - 10/9/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Driver Time/Yardage Analysis Report
| |
| − | :'''Add "Truck Id" selection.'''
| |
| − | :'''Show Driver Name next to Driver Id on report.'''
| |
| − | | |
| − | Truck Demand Graph
| |
| − | :Fix consolidated graph not reporting data in proper time slots.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Calculate Payroll
| |
| − | :'''Added new SYSVARs to payroll formulas: CHKDATE, PDBEGIN, PDEND.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Form Maintenance
| |
| − | :Fix Preview so form images render on the previewed form.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Aggregator
| |
| − | :'''Send Temper, Trim, Truck and Manual water to notify devices as extra ingredients.'''
| |
| − | | |
| − | Device Server
| |
| − | :'''Add Unit of Measure to Load Size, Cumul Qty, Order Qty and ingredients (notify batch weights devices.)'''
| |
| − | :'''Add SHOWWATERTEMPER, SHOWWATERTRIM, SHOWWATERTRUCK and SHOWWATERMANUAL device configuration parameters to control presentation of miscellaneous waters (notify batch weights devices.)'''
| |
| − | | |
| − | ==Build 3.6.17 - 9/28/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :'''Add "Mix Multiplier" Auto Qty type processing for products.'''
| |
| − | :No longer generates Field Change events when the Product Id is changed.
| |
| − | :Fix Product Add order event to report new Product Id.
| |
| − | :'''Generate Product Add order event when existing comment changed to product.'''
| |
| − | :'''Generate Product Delete event when existing product changed to comment.'''
| |
| − | :When using the Quick Order function from the Dispatch Schedule, do not show the "Ticket Copies" edit box at startup.
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer/job contacts.
| |
| − | | |
| − | Schedule
| |
| − | :Disable automatic refresh of the schedule when the PC enters sleep mode.
| |
| − | :Fix scale weights not reading properly.
| |
| − | | |
| − | Ticket Maintenance
| |
| − | :'''Add "Pre-Loaded Water" columns to Batch Weights grid.''' | |
| − | | |
| − | Ticket Printing | |
| − | :When creating ticket from order, calculate quantity for "Mix Multiplier" auto qty type correctly.
| |
| − | :Fix scale weights not reading properly.
| |
| − | | |
| − | Truck Demand Graph
| |
| − | :Fix weird behavior of series checkboxes.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Order Maintenance
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer/job contacts.
| |
| − | | |
| − | Order Stack
| |
| − | :Disable automatic refresh of the order stack when the PC enters sleep mode.
| |
| − | :Fix scale weights not reading properly.
| |
| − | | |
| − | Ticket Printing
| |
| − | :When creating ticket from order, calculate quantity for "Mix Multiplier" auto qty type correctly.
| |
| − | :Fix scale weights not reading properly.
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Inquiry
| |
| − | :'''Apply all grid column filters when using the "Forms" dropdown button to print the statement.'''
| |
| − | :'''Apply all grid column filters when using the "Print" button to print the customer invoice history report.'''
| |
| − | | |
| − | Cash Posting
| |
| − | :'''Apply all grid column filters when using the "Forms" dropdown button to print the statement.'''
| |
| − | | |
| − | Job Price Maintenance
| |
| − | :'''Contacts grid layout will now save customizations from run to run.'''
| |
| − | :'''Added "Src" as an optional contacts grid field.'''
| |
| − | :Improved identification of customer contacts.
| |
| − | | |
| − | Month/Year End Processing
| |
| − | :Recalculate customer A/R balances as needed.
| |
| − | | |
| − | Prepare Remote Ticketing Data
| |
| − | :'''Add GLTACNRMCA table to list of tables to be exported.'''
| |
| − | | |
| − | Product Class Maintenance
| |
| − | :'''Add "Mix Multiplier" as a Default Auto Qty type.'''
| |
| − | | |
| − | Product Maintenance
| |
| − | :'''Add "Mix Multiplier" as an Auto Qty type.'''
| |
| | | | |
| | Ticket Maintenance | | Ticket Maintenance |
| − | :'''Add "Pre-Loaded Water" columns to Batch Weights grid.''' | + | :Change field order on Payment tab to match field order in Cash Posting. |
| | + | :Never mark a new ticket as "Priced". |
| | + | :'''Display warning when attempting to reprice a priced ticket.''' |
| | + | :'''Add ability to change the Customer ID for an existing ticket.''' |
| | + | :'''Add "Ticket Notes" tab.''' |
| | | | |
| − | Truck Maintenance
| + | Unit of Measure Maintenance |
| − | :'''Add "Seq No" as an optional GPS status grid field.''' | + | :'''Add DOT tab to enter state-specific DOT information.''' |
| − | :When two statuses have the same time, sort them in the order originally processed on the GPS status grid.
| |
| | | | |
| | Void Invoice | | Void Invoice |
| − | :When voiding and reopening tickets, re-link the document images and batch weights to the new tickets. | + | :'''Performance improvement when loading the invoice list.''' |
| | | | |
| | ===Quote Module=== | | ===Quote Module=== |
| | | | |
| | Quote Maintenance | | Quote Maintenance |
| − | :'''Contacts grid layout will now save customizations from run to run.''' | + | :'''When booking/rebooking a job and selecting the "Create Order from Quote" option, the appropriate Order Maintenance (Dispatch/Ticketing) will be launched with the order just created.''' |
| − | :'''Added "Src" as an optional contacts grid field.''' | + | :'''Pass vehicle parameters (length, width, height, gross weight) to map.''' |
| − | :Improved identification of customer/prospect contacts. | + | :'''Retrieve route data from map and save with the order.''' |
| | + | :Fix issue where customer contacts are deleted from the quote's customer when the quote is deleted. |
| | + | :Fix issue where prospect contacts are deleted from the quote's prospect when the quote is deleted. |
| | + | :'''Add DOT tab to enter state-specific DOT information.''' |
| | | | |
| | ===Accounts Payable Module=== | | ===Accounts Payable Module=== |
| | | | |
| − | A/P ACH Export<BR> | + | A/P Inquiry |
| − | Re-Export A/P ACH
| + | :'''Add "Session No" as an optional field on the invoice grid.''' |
| − | :Fix report to include correct A/P detail. | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | :'''Print user-entered parameters at the top of the first report page.''' | |
| | | | |
| − | Re-Export A/P ACH
| + | Aged Trial Balance |
| − | :Fix query filtering to exclude ACH transactions that were never previously exported. | + | :Fix exception "EDatabaseError cdsReport: Field 'SEQUENCE_CODE' not found" when using the "Sequence" report sequence option (introduced in 3.6.29.2.) |
| | | | |
| − | ===Payroll Module===
| + | Cash Flow Analysis |
| | + | :'''Vendor Class and Division selection are now checklists.''' |
| | | | |
| − | Calculate Payroll
| + | Invoice Vouchering |
| − | :'''Add ability to specify the period value for SUMDEFTYPE payroll formula operation.''' | + | :When checking for duplicate invoices, ignore invoices in A/P recurring batch templates. |
| | + | :'''Add security option to control whether duplicate invoice numbers can be posted.''' |
| | + | :Only show P.O. numbers in the P.O. dropdown that have unlinked P.O. receipts. |
| | + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| | + | :Will now ask to save changes when using the X to close the window if you have fully distributed the current invoice. |
| | + | :Prevent changes to the batch after posting and clicking the Cancel button the printer dialog. |
| | | | |
| − | Employee Maintenance
| + | Invoices for Payment List |
| − | :When adding an employee event, automatically fill in the "User Id" field. | + | :'''Vendor Class and Division selection are now checklists.''' |
| | | | |
| − | Payroll ACH Export<BR>
| + | MTD Check Register |
| − | Re-Export Payroll ACH
| + | :Fix issue where only uncleared checks were shown on the report. |
| − | :'''Print user-entered parameters at the top of the first report page.''' | |
| | | | |
| − | Re-Export Payroll ACH
| + | Select Invoices for Payment |
| − | :Fix query filtering to exclude ACH transactions that were never previously exported.
| + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | | |
| − | Tax Library
| |
| − | :'''Updated to 2020-R10 version.''' | |
| | | | |
| − | ===General===
| + | Vendor Maintenance |
| | + | :'''Add Warning tab which will pop-up when the vendor is selected during Invoice Vouchering.''' |
| | | | |
| − | Company Database
| + | Void Check |
| − | :Fix CMPTRX_ACCTBAL procedure to include void/reversal transactions. | + | :When asked "Are you sure you want to void...?" if you use the X to close the window or press ESC key it will no longer proceed with the void. |
| | | | |
| − | Email Validation
| + | Void Invoice |
| − | :Allow email addresses with special characters in the first part of the email address.
| + | :'''Performance improvement when loading the invoice list.''' |
| − | | + | :When asked "Are you sure you want to void...?" if you use the X to close the window or press ESC key it will no longer proceed with the void. |
| − | System Menu
| |
| − | :'''Change menu item sequence on A/R File Maintenance and A/R File List menus to: Group Prices, Customer Prices, Job Prices to match the pricing hierarchy.''' | |
| − | | |
| − | System Option Maintenance
| |
| − | :For Email SSL Method, add TLS V1.1 and TLS V1.2 options to the dropdown.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Aggregator
| |
| − | :'''Add "IGNORELOADTIME" batch control device parameter to ignore Load Time within batch results.'''
| |
| − | :Delay accepting connections from device servers until all device threads have been created and initialized.
| |
| − | :'''Process "Pre-Loaded Water" when processing batch results.'''
| |
| − | | |
| − | Device Server
| |
| − | :'''Add Latitude/Longitude support for RoadKing GPS.'''
| |
| − | :'''Add ability to hide "% Error" detail column when emailing batch weights / sending batch weights to Keystone Online.'''
| |
| − | :'''Add ability to read "Pre-Loaded Water" from Rex batch results.'''
| |
| − | :'''Add support for Oshkosh Status interface (preliminary.)'''
| |
| − | :When sending SMTP email, log an error event when one of the recipients fails and attempt to continue. | |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :KServer FX API: Fix "tickettimes" query in "dispatchtime" endpoint to filter on Mix product type.
| |
| − | | |
| − | ==Build 3.6.16 - 8/5/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Reprint Tickets
| |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :Improve data load time for the schedule grid.
| |
| − | :Fix midnight cross-over issues where some orders/loads would not appear on the correct day.
| |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :Fix issue where backspacing out the Amount Tendered value would leave the first digit and use that as the Amount Tendered.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Reprint Tickets
| |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :Fix issue where backspacing out the Amount Tendered value would leave the first digit and use that as the Amount Tendered.
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Delivery Truck Log Report
| |
| − | :Fixed to include only delivery products and non-void tickets.
| |
| − | | |
| − | A/R Driver Maintenance
| |
| − | :Change "Employee No." field to "Employee Id."
| |
| − | :Change "Emp Id" field on GPS tab to "Driver No."
| |
| − | | |
| − | A/R Reprint Tickets from History
| |
| − | :'''Add "Order Id" selection criteria.'''
| |
| − | :'''No longer asks for a Plant Id at startup--you can print tickets in a single batch for more than one plant with different forms.'''
| |
| − | :Fix preview to show correct weighmaster signature image.
| |
| | | | |
| | ===Cash Management Module=== | | ===Cash Management Module=== |
| | | | |
| − | C/M Import Transactions
| + | Bank Account List |
| − | :Change confirmation message to "Save imported transactions batch?".
| + | :Fix exception when selecting on Bank Name. |
| − | | |
| − | C/M Post Imported Transactions
| |
| − | :Fix issue where transactions with certain transaction types would import with zero dollar amounts.
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | System Menu
| |
| − | :'''Display notification when a new Keystone version is available.'''
| |
| − | :Fix quick launch bar to properly launch Dispatch Ticket Printing on systems with both Dispatch & Ticketing.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Server
| |
| − | :'''Add support for RoadKing GPS status device.'''
| |
| − | :'''Add support for RoadKing dispatch event device.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Add Keystone Online E-ticketing API.'''
| |
| − | | |
| − | ==Build 3.6.15 - 7/17/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Batch Weights Report
| |
| − | :'''Add mix product description lines 1 & 2.'''
| |
| − | | |
| − | Dispatch Reprint Tickets
| |
| − | :'''Add user checkbox/dropdown list to override the plant's form settings and allow the user to select a specific ticket form.'''
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :Fix midnight cross-over issue where orders scheduled for tomorrow (just after midnight) would not show when the system clock is still today just before midnight.
| |
| − | :Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | | |
| − | Dispatch Void Ticket
| |
| − | :Include Order Id, Cust Id and Plant Id when sending notification to Keystone Online.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Reprint Tickets
| |
| − | :'''Add user checkbox/dropdown list to override the plant's form settings and allow the user to select a specific ticket form.'''
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Credit Card Pre-Approval
| |
| − | :Fix Access Violation exception when trying to print an order from the Edit Order window. | |
| − | | |
| − | A/R Import Tickets
| |
| − | :Fix issue where batch weights would not be linked to tickets once the tickets were imported to the office.
| |
| − | | |
| − | A/R Print Statements
| |
| − | :'''Add user checkbox option to Print Void Invoices.'''
| |
| − | | |
| − | ===Cash Management Module===
| |
| − | | |
| − | C/M Transaction Entry<BR>
| |
| − | Enter C/M Balances
| |
| − | :Fix Access Violation exception after first transaction is entered.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R8a version.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Company Database
| |
| − | :'''Add master table triggers to trim key fields in master tables when inserting/updating records (solves issues when importing data outside of Keystone.)'''
| |
| − | :'''Add table to track order complete notifications.'''
| |
| − | :Re-link existing tickets with associated batch weights due to A/R Import Tickets issue.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :Delete the associated GPS plant translation record when a plant is deleted.
| |
| − | :'''Send dispatch event when a truck is swapped on the schedule.'''
| |
| − | | |
| − | Device Aggregator
| |
| − | :Use the "Load Time" from the batch results as the "Batch Start" time for the ticket.
| |
| − | :Use the current system time when processing batch results as the "Batch End" time for the ticket.
| |
| | | | |
| − | Device Server
| + | Cash Flow Summary Report |
| − | :'''Add support for JSON content in notification devices.''' | + | :Include void and reversal transactions. |
| − | :'''Add support for default RootURL value for REST client devices.''' | + | :'''Indicate whether total amounts include void/reversal transactions.''' |
| − | :'''Add support for Keystone Online dispatch event API v2.''' | + | :'''Add C/M account segment selection.''' |
| − | :'''Add LINKVERSION/PROTOCOLVERSION device configuration parameters.''' | + | :'''Add "Source Trx" summarization option (detail.)''' |
| | | | |
| − | Keystone Web Server
| + | Statement Reconciliation |
| − | :Changed default load lookahead value to 3 hours (previously was 24 hours.)
| + | :'''Add Options->User Layout menu option to restore user's custom grid layout.''' |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Fix to send dispatch event if there is no STATUS list setup for the dispatch event device.
| |
| − | :KServer Driver API: Fix issue where driver could not retrieve a ticket on the tablet for an order scheduled for tomorrow (just after midnight) that is shipped today just before midnight.
| |
| − | :'''KServer Driver API: Add automatic process to send order complete notifications after a certain period of time (default is one hour.)'''
| |
| − | :Keystone Online Customer Portal API: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :Dispatch API v1: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :Dispatch API v2: Changed default load lookahead value to 3 hours (previously was 24 hours.)
| |
| − | :'''Windows Client Device API v2: Add automatic process to return loads that were never returned after a certain period of time (default is 2 hours after projected return time.)'''
| |
| − | | |
| − | ==Build 3.6.14 - 6/20/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Show credit card approval code in CC Auth status box when status is "Approved."'''
| |
| − | | |
| − | Dispatch Schedule<BR>
| |
| − | Dispatch Ticket Printing
| |
| − | :'''Support new "Weighed Volume" U/M type.'''
| |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :Fix missing truck fields when printing ticket (ex: VIN_NUMBER.)
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Order Stack<BR>
| |
| − | Ticketing Ticket Printing
| |
| − | :'''Support new "Weighed Volume" U/M type.'''
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :Fix missing truck fields when printing ticket (ex: VIN_NUMBER.)
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :'''Add ability to copy Doc Link when importing remote tickets.'''
| |
| − | | |
| − | | |
| − | A/R Quick Ticket Entry<BR>
| |
| − | A/R Ticket Maintenance
| |
| − | :'''Support new "Weighed Volume" U/M type.'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R7 version.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Company Database
| |
| − | :Fix ARP_TICKETS procedure to properly handle empty salesperson field.
| |
| − | :Fix existing A/P invoices: copy the 1099 Class from original invoice to reversal invoice.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :'''Add special plant suffix when sending dispatch events.'''
| |
| − | :Fix A/P Void Invoice to copy the 1099 Class from original invoice to reversal invoice.
| |
| − | :Prevent field overflow exception when batch status message is longer than 80 characters.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add missing tickets message to order complete notification email if some tickets do not have an associated PDF document.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Always send notify order complete command even if some tickets do not have an associated PDF document.'''
| |
| − | :Fix plant ticket lookup to look back a maximum of 90 days.
| |
| − | :'''GRS API: Add "activetrucksbyorder" endpoint.'''
| |
| − | | |
| − | ==Build 3.6.13 - 5/28/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Detailed Yardage Report
| |
| − | :'''Add blank line after between jobs when job subtotal not printed.'''
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :The order maintenance window now opens faster than previously when adding/editing an order.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Order Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Credit Card Preapprovals
| |
| − | :'''Maintain order grid position after editing order, accepting changes or cancelling changes.'''
| |
| − | :'''Add status message to indicate whether changes were saved or discarded.'''
| |
| − | :'''Improve performance when orders are loaded and when changes are saved.'''
| |
| − | :The order maintenance window now opens faster than previously when editing an order.
| |
| − | | |
| − | A/R Customer Maintenance<BR>
| |
| − | A/R Inquiry
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | A/R Job Price Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid and on Email Job dialog (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | ===Quote Module===
| |
| − | | |
| − | Quote Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid and on Email Quote dialog (existing invalid email address will be highlighted.)'''
| |
| − | :When adding a new quote, load contacts from the prospect/customer into the Contacts grid.
| |
| − | :When booking a job, copy the quote-specific contacts to the job.
| |
| − | :When booking a job to a new customer, update the quote-specific contacts to the new customer.
| |
| − | :Fix issue where quote-specific contacts for a new quote were not visible.
| |
| − | | |
| − | Quote Prospect Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Vendor Maintenance
| |
| − | :'''Prevent entry of invalid email address in Contacts grid (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Employee Maintenance
| |
| − | :'''Prevent entry of invalid email address (existing invalid email address will be highlighted.)'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | System Menu
| |
| − | :'''Custom menu options may now be placed into the company database.'''
| |
| − | :Fix error message when menu is closed with Dispatch Schedule window open.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :'''Add "DOC_LINK" field when sending dispatch events.'''
| |
| − | :Fix to send order complete notification when order status manually set to Complete.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add "TicketKey" field when sending dispatch events to Keystone Online.'''
| |
| − | :Fix date/time conversion when sending dispatch events to Keystone Online.
| |
| − | | |
| − | Keystone REST Server
| |
| − | :Fix date/time conversion to properly handle Stonemont date/time format (introduced in 3.6.12.)
| |
| − | | |
| − | ==Build 3.6.12 - 5/15/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Batch Weights Report<BR>
| |
| − | Dispatch End of Day<BR>
| |
| − | Dispatch Re-transfer Tickets
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Add ability to copy Contacts from contacts grid when copying an order.'''
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing End of Day<BR>
| |
| − | Ticketing Re-transfer Tickets
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :When importing remote tickets clear the DOC_LINK and BW_RECKEY ticket fields.
| |
| − | | |
| − | A/R Job Price List
| |
| − | :'''Add ability to select job form from drop-down list if there is more than one job form available.'''
| |
| − | | |
| − | A/R Job Price Maintenance
| |
| − | :'''Add ability to email/preview the job price form.'''
| |
| − | :'''Add drop-down list of available forms to Preview/Print/Email buttons.'''
| |
| − | | |
| − | ===Quote Module===
| |
| − | | |
| − | Quote Maintenance
| |
| − | :'''Add ability to select quote form from drop-down list on Preview button.'''
| |
| − | | |
| − | ===Cash Management Module===
| |
| − | | |
| − | C/M Statement Reconciliation
| |
| − | :Revert change made in version 3.6.6.5 so the transaction list once again includes voids/reversals.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :'''Updated to 2020-R6 version.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | Query Export
| |
| − | :Use server time zone when exporting times in JSON format.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :Set BATCH_END_DT properly in ticket table when batch results are processed and the truck's current status is not Begin Load.
| |
| − | | |
| − | Device Aggregator
| |
| − | :When processing batch weights use LoadDT from batch results when looking up tickets.
| |
| − | :When processing batch weights establish BW_RECKEY link between batch weights and ticket.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add SMTP batch control device (ticket notification for concrete and aggregate plants.)''' | |
| − | :'''Add SendGrid email support for batch weights and order complete notifications.'''
| |
| − | :Include "OrderId" field when sending dispatch events to Keystone Online.
| |
| − | | |
| − | Keystone REST Server
| |
| − | :'''Add GRS Legacy API.'''
| |
| − | :Use BW_RECKEY to link batch weights with tickets.
| |
| − | :'''Add ability to specify time zone conversion by API and endpoint.'''
| |
| − | :Fix exception when processing body content that contained an array.
| |
| − | :Fix "Argument Out of Range" exception when processing JSON array.
| |
| − | :Fix REST client link to consider HTTP status codes between 200-299 as success.
| |
| − | :Do not apply a time zone offset when the date/time value contains only a date.
| |
| − | :'''Driver API: Add "batwtcontacts" and "ordcompcontacts" to truckticketinfo endpoint.'''
| |
| − | :Driver API: Improve efficiency of "contacts" and "tickets" queries in notifyordercomplete endpoint.
| |
| − | :Driver API: Fix notifyordercomplete and truckticketinfo endpoints to check ACTIVE_FLAG on all master tables.
| |
| − | :'''FX API: Add "matreqday" result array to materialrequiredbyhour endpoint.'''
| |
| − | :GRS API: Fix calculation of "timeInCurrentStatus" field.
| |
| − | :GRS Legacy API: Fix calculation of "timeInCurrentStatus" field.
| |
| − | :Quote API: Use server local time zone on time fields.
| |
| − | :Quote API: Fix syntax error in calc expression for WonLostDate field in Quote PUT endpoint.
| |
| − | :Stonemont QC API: Revert defaults for "begindate" and "enddate" parameters for xbatchresults, xbatchresultlist and xbatchresultscondensed endpoints.
| |
| − | | |
| − | ==Build 3.6.11 - 4/24/2020==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | :Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
| |
| − | | |
| − | Dispatch Ticket Maintenance
| |
| − | :Fix Batch Weights grid to filter based on Ticket Date.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Order Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | :Fix exception "cdsContact: Cannot perform this operation on a closed dataset" (introduced in 3.6.10.)
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Customer Maintenance<BR>
| |
| − | A/R Job Price Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | | |
| − | A/R Email Invoices
| |
| − | :Significant reduction in size of PDF attachment when printing/emailing invoice that includes E-Ticket PDFs.
| |
| − | | |
| − | A/R Print Invoices<BR>
| |
| − | A/R Reprint Invoices
| |
| − | :Eliminate Product Summary group header printing at top of ticket document page.
| |
| − | | |
| − | A/R Sales Tax Rate Maintenance
| |
| − | :Fix exception "EDBClientError" (Key violation) when adding another locality rate where at least one already exists.
| |
| − | | |
| − | ===Quote Module===
| |
| − | | |
| − | Quote Maintenance<BR>
| |
| − | Quote Prospect Maintenance
| |
| − | :'''Add "Email OrdCmp" column to Contacts grid.'''
| |
| − | | |
| − | ===General===
| |
| − | | |
| − | DataScope<BR>
| |
| − | Query Export
| |
| − | :Fix so DELETE key deletes the query after confirmation (just like CTRL+DELETE does.)
| |
| − | :Fix "Missing data provider or data packet" when running a multi-company query for the second time within a session.
| |
| − | | |
| − | Reports
| |
| − | :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
| |
| − | :When processing a pending Keystone update, display an error message if the update file no longer exists on the server.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :'''Trigger Order Complete notification when order status changed to Completed.'''
| |
| − | | |
| − | Device Aggregator
| |
| − | :'''Trigger Order Complete notification when processing batch results.'''
| |
| − | :When processing batch results use Load Date/Time from batch results as the ticket "Batch End Date/Time" value.
| |
| − | | |
| − | Device Server
| |
| − | :'''Add "SSLMethod" device parameter to SMTP client link.'''
| |
| − | :'''Add SMTP Email Order Complete notification device.'''
| |
| − | :'''Add Truck Number to batch weights notification email.'''
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Fix SetPostDataParams to set URI defined parameters from PostData only if the URI parameter value is not specified.
| |
| − | :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==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :'''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.
| |
| − | | |
| − | 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
| |
| − | :'''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
| |
| − | :'''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.'''
| |
| − | | |
| − | ===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 Maintenance
| |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| − | | |
| − | Quote Prospect Maintenance
| |
| − | :'''Add "Email Bwt" column to Contacts grid.'''
| |
| − | | |
| − | ===Cash Management Module===
| |
| − | | |
| − | C/M Cash Flow Summary Report
| |
| − | :'''New option added to the C/M Reports menu.'''
| |
| | | | |
| | ===General Ledger Module=== | | ===General Ledger Module=== |
| | | | |
| − | G/L Trial Balance by Month
| + | Account Maintenance |
| − | :'''New option added to the G/L Reports menu.''' | + | :'''Add system option to require NRMCA Group to be entered for new G/L accounts.''' |
| | | | |
| − | ===Payroll Module===
| + | Detail Inquiry |
| | + | :Fix Credit Amt total calculating incorrectly on the Transaction History popup grid. |
| | | | |
| − | Payroll Company Summary Report
| + | Journal Entry |
| − | :'''New option added to the Payroll Reports/Inquiries menu.'''
| + | :Fix issue where batch could be posted that was out of balance. |
| − | | |
| − | Payroll Employee Summary Report
| |
| − | :'''New option added to the Payroll Reports/Inquiries menu.'''
| |
| − | | |
| − | Payroll Tax Library
| |
| − | :Updated to 2020-R5 version (CA, CT, IL, MI, NM, VT.)
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | 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===
| |
| − | | |
| − | Reports
| |
| − | :'''Allow user to add additional attachments in the Send Email dialog.'''
| |
| − | | |
| − | Windows Client
| |
| − | :Raise exception when KServer HTTP response status code is not 200 or 304.
| |
| − | :Raise more meaningful exception when KServer HTTP response is not a valid JSON object.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Device Server
| |
| − | :'''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
| |
| − | :'''Add "Form Type Source" option to Keystone Online E-Ticketing section.'''
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Fix Access Violation exception for endpoints with non-SELECT queries.
| |
| − | :Avoid reprocessing Calc parameters during non-SELECT queries.
| |
| − | :Fix "Cannot open / define command, which does not return result sets" exception when running the cachegc query.
| |
| − | :'''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==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Blank Time Fields Report<BR>
| |
| − | Dispatch Detailed Yardage Report<BR>
| |
| − | 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
| |
| − | :'''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
| |
| − | :'''Add Driver Id selection and print Driver Id on report.'''
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :Performance improvement: add database procedure to obtain schedule totals.
| |
| − | :Performance improvement: new schedule queries that mimic pre-3.6 versions.
| |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
| |
| − | :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.
| |
| − | | |
| − | Dispatch Truck Demand Graph
| |
| − | :Graph data now obtained via KServer.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Order Maintenance
| |
| − | :'''Show customer credit warning based on Show Order Warning customer checkbox.'''
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :'''Show customer credit warning based on Show Ticket Warning customer checkbox.'''
| |
| − | :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.
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Auto Product Maintenance
| |
| − | :Fix summary display of Qty and Order Qty to show decimal places.
| |
| − | | |
| − | A/R Cash Posting Register<BR>
| |
| − | A/R MTD Cash Posting Register
| |
| − | :'''Add Customer Class selection.'''
| |
| − | | |
| − | A/R Customer Maintenance
| |
| − | :'''Split Show Warning checkbox into two checkboxes: Show Order Warning and Show Ticket Warning.'''
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :Fix issue with improperly deleting plant tickets when another user runs End Of Day during the online import process.
| |
| − | | |
| − | A/R Open Ticket Stack<BR>
| |
| − | A/R Ticket Maintenance
| |
| − | :'''Now defaults "Void Deleted Tickets" option to True.'''
| |
| − | | |
| − | A/R Plant Maintenance
| |
| − | :'''Require access code to delete a plant.'''
| |
| − | | |
| − | A/R Print Statements
| |
| − | :Now prints void invoices that were voided after the statement date.
| |
| − | | |
| − | A/R Product Sales Report
| |
| − | :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 Maintenance
| |
| − | :'''Show Credit Status and indicate Blocked status in red color.'''
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | A/P Inquiry
| |
| − | :'''Show P.O. Number on P.O. Receipts History grid.'''
| |
| − | | |
| − | A/P Select Invoices for Payment
| |
| − | :'''Add Description as an optional grid field.'''
| |
| − | | |
| − | ===Cash Management 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
| |
| − | :'''Import transactions to a batch instead of directly into C/M transaction tables.'''
| |
| − | :'''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
| |
| − | :'''New option added to the C/M Entry/Reconciliation menu: used to post imported C/M transaction batches.'''
| |
| | | | |
| | ===Payroll Module=== | | ===Payroll Module=== |
| | | | |
| − | Payroll Print Direct Deposit Stubs
| + | Email Direct Deposit Stubs |
| − | :Fix to use direct deposit stub form by default (introduced in 3.6.5.1.) | + | :Change caption on OK button to "Send". |
| | + | :Eliminate blank page at end of check stub. |
| | | | |
| − | Payroll Tax Library
| + | Print Direct Deposit Stubs<BR> |
| − | :'''Updated to 2020-R4 version (AR, DC, MD, MO, OR states.)''' | + | Print Paychecks |
| | + | :Eliminate blank page at end of check run. |
| | | | |
| − | Payroll Timecard Maintenance
| + | Tax Library |
| − | :'''Show Employment Status and indicate Terminated status in red color.''' | + | :'''Updated to 2021-R11 version (ID, KS, NY states.)''' |
| | | | |
| | ===General=== | | ===General=== |
| | | | |
| | Batch Maintenance | | Batch Maintenance |
| − | :Validate dates before posting the batch. | + | :After posting a batch, the "Print another batch report?" dialog the button captions have been changed to "Reprint" and "Close" (the X button is treated as "Close".) |
| − | | |
| − | DataScope<BR>
| |
| − | Query Export
| |
| − | :Fix to show descriptive error message when query is invalid (introduced in 3.6.5.4.)
| |
| − | | |
| − | File Maintenance
| |
| − | :Fix Access Violation exception when PageUp pressed on first item (introduced in 3.6.5.8.)
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :Support SELECT queries that don't begin with the word SELECT.
| |
| − | :Fix exception when kserver.ini file change detected but file is in use.
| |
| − | :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==
| |
| − | | |
| − | ===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
| |
| − | :Fix page overflow issue when "Show Assemblies" checkbox is checked.
| |
| − | | |
| − | A/R Product Maintenance
| |
| − | :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===
| |
| − | | |
| − | Print Direct Deposit Stubs<BR>
| |
| − | Print Paychecks<BR>
| |
| − | 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===
| |
| − | | |
| − | DataScope<BR>
| |
| − | Query Export
| |
| − | :'''Support complex queries that do not begin with SELECT (i.e. WITH for derived table queries.)'''
| |
| − | | |
| − | Online (F1) Help
| |
| − | :Fixed for internal help system changes.
| |
| − | | |
| − | 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==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Ticket Printing
| |
| − | :Device changes are registered immediately instead of having to close/reopen the option.
| |
| − | | |
| − | ===Ticketing Module===
| |
| − | | |
| − | Ticketing Ticket Printing
| |
| − | :Device changes are registered immediately instead of having to close/reopen the option.
| |
| − | | |
| − | ===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 | | Company Database |
| − | :'''Add new FED_TAX employee formula factors to support 2020 W-4 federal tax calculation.''' | + | :'''Significantly improve performance of Stonemont QC batch result list query.''' |
| − | | |
| − | ==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 End of Day<BR>
| |
| − | Ticketing Re-Transfer Tickets
| |
| − | :'''Add user's Documents folder to beginning of export FILE parameter if it does not contain an absolute path. '''
| |
| − | | |
| − | Ticketing Order List
| |
| − | :Fix exception "cdsCompMatUsedTotals: Cannot perform this operation on an open dataset."
| |
| − | | |
| − | ===Accounts Receivable Module===
| |
| − | | |
| − | A/R Open Ticket Stack
| |
| − | :When using Reprice All and selecting the "Update tickets with Job Defaults" option, update Job Lot, Job Block, Job Class, Salesperson, Tax Authority and Usage Type from the job.
| |
| − | | |
| − | A/R Quick Ticket Entry
| |
| − | :'''Bring down Ticket Time from previous line.'''
| |
| − | | |
| − | A/R Sales Tax Rate Maintenance
| |
| − | :'''Show total tax authority rate based on current system date.'''
| |
| − | :'''Move tax locality (tax rates) pop-up grid underneath tax authority detail grid.'''
| |
| − | :'''Remove Active column on the tax authority detail grid and the tax locality tax rates grid.'''
| |
| − | :'''Remove # column on the tax locality tax rates grid.'''
| |
| − | :'''Move G/L Account column after Method column on tax rates grid.'''
| |
| − | :'''The tax rates grid can no longer be edited.'''
| |
| − | :'''When adding a new tax locality in the tax authority detail grid, pop up a form to add the locality information.'''
| |
| − | :'''Add button "Add New Rate" which adds a new rate to the tax rates grid (pulls down appropriate fields from previous rate.)'''
| |
| − | :'''Show locality rates in tax authority detail grid based on current system date.'''
| |
| − | :'''Move U/M column to end of grid, move to bottom on new pop-up form.'''
| |
| − | | |
| − | A/R Ticket Maintenance
| |
| − | :Assign Job Class field from the job when the Job Id is changed.
| |
| − | | |
| − | A/R Void Invoice
| |
| − | :Reset grid column sorting/filtering after void.
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| | | | |
| − | A/P Handwritten Check Entry
| + | Generic Report |
| − | :Fix exception "Cannot focus a disabled or invisible window" when pressing F9 on a previously vouchered invoice. | + | :When exporting use field names instead of field labels. |
| | | | |
| − | A/P Invoice Vouchering
| + | Keystone Map |
| − | :'''Add "Select All" checkbox to P.O. Receipts tab.''' | + | :'''New version which (optionally) supports HERE routing (fastest/shortest) and geocoding.''' |
| − | | + | :'''Allow manual dragging of route segments on the Route tab.''' |
| − | A/P Vendor Maintenance
| + | :'''Add "Undo" button on Route tab to un-do the last manual route change.''' |
| − | :'''Add Mobile phone number column to Contacts grid.'''
| + | :'''Add "Show Traffic" checkbox on Route tab to show traffic data.''' |
| − | | + | :'''Show start and end addresses on the directions portion of the Route tab.''' |
| − | ===General Ledger Module===
| + | :'''When calculating a route, use truck vehicle parameters received from the caller.''' |
| − | | |
| − | 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===
| |
| − | | |
| − | A/P Invoice Vouchering
| |
| − | :When posting a batch, use the current User Id when generating product transcations for linked P.O. receipts.
| |
| − | | |
| − | ===General Ledger Module===
| |
| − | | |
| − | G/L Transaction Entry
| |
| − | :When posting a batch, use the current User Id when creating the reversing batch.
| |
| − | | |
| − | ===Payroll Module===
| |
| − | | |
| − | Payroll ACA 1094/1095 Export
| |
| − | :'''Updated for 2019 changes.'''
| |
| − | | |
| − | 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===
| |
| − | | |
| − | Setup Installer
| |
| − | :Fix to properly identify main server to force KServer installation when updating older versions of Keystone (introduced in 3.6.1 SS 1.)
| |
| − | | |
| − | Report Preview
| |
| − | :'''Add mouse wheel support to preview window.'''
| |
| − | | |
| − | General
| |
| − | :Remove Database Connected indicator in the top right of every Keystone screen.
| |
| − | | |
| − | ===Services===
| |
| − | | |
| − | Application Server
| |
| − | :Do not log the prepare remote data queries for the remote company database.
| |
| − | | |
| − | Keystone REST Server (KServer)
| |
| − | :'''Add ClientCacheHits and query run time information (whether cached or executed) to query statistics.'''
| |
| − | :'''FX API: Add "PlantId" optional list parameter to "kpibud" endpoint.''' | |
| − | :'''GRS API: Add "PlantId" optional list parameter to "GPS/Plants" endpoint.'''
| |
| − | :Fix query statistics to separate by company (previously all companies were aggregated together.)
| |
| − | :Fix query statistics to properly set MaxRunTimeAt field (previously would set if the new MaxRunTime = old MaxRunTime.)
| |
| − | :FX API: Optimize queries in "kpibud" endpoint.
| |
| − | :Windows Client Dispatch API: Do not cache local queries in "rdmDISchedule/cdsDIAvailTrucks" endpoint.
| |
| − | :Windows Client Dispatch API: Do not cache local queries in "rdmDIOrder/cdsDIScheduleTotals" endpoint.
| |
| − | | |
| − | ==Build 3.6.1 - 11/5/2019==
| |
| − | | |
| − | ===Dispatch Module===
| |
| − | | |
| − | Dispatch Order Maintenance
| |
| − | :For the To Job, From Job and Pour Rate fields, if they have a zero value and are set as required fields, issue a warning.
| |
| − | | |
| − | Dispatch Schedule
| |
| − | :'''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===
| |
| − | | |
| − | A/R Customer Maintenance
| |
| − | :'''Add Customer Color field to the Information tab.'''
| |
| − | :'''Add Web Invoices and Web BatWts checkboxes to Contacts grid.'''
| |
| − | | |
| − | A/R Driver Maintenance
| |
| − | :'''Add Driver Color field.'''
| |
| − | | |
| − | A/R Import Tickets
| |
| − | :Fix "Field TRUCK_CLASS not found" exception when importing online tickets.
| |
| − | :Fix remote ticket import to work properly with re-exported ticket files.
| |
| − | | |
| − | A/R Truck Maintenance
| |
| − | :'''Add Rcv Time and Rcv Status optional fields to the GPS grid.'''
| |
| − | :'''Allow column sorting and column customization on GPS grid.'''
| |
| − | | |
| − | ===Accounts Payable Module===
| |
| − | | |
| − | 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.
| + | :'''Performance improvement: Generate report intermediate output to memory stream instead of disk file.''' |
| − | :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===
| |
| − | | |
| − | 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)
| + | System Backup Utility |
| − | :'''Improved cache version handling to avoid update conflicts.''' | + | :'''When run as a Windows task the default is now to backup to the client and the cloud.''' |
| − | :'''Improved communication method with Windows clients.'''
| |
| − | :'''Improved query statistics.'''
| |
| − | :'''Improved server statistics.'''
| |
| − | :'''Miscellaneous performance improvements.'''
| |
| − | :'''Dispatch V2 API: Add PlantId list parameter to ScheduleOrders endpoint.'''
| |
| − | :'''Driver API: Modify ticket and truckticketinfo endpoints to use DOC_LINK as the ticket key.'''
| |
| − | :'''Driver API: Modify ticket endpoint to update the ticket whether it has been invoiced or not.'''
| |
| − | :'''FX API: Add PlantId list parameter to kpi, kpibymo, dispatchtime, materialrequiredbyhour endpoints.'''
| |
| − | :'''FX API: Add trucksbystatus endpoint.'''
| |
| − | :'''Online Customer Portal API: Add customerlist endpoint.'''
| |
| − | :'''Online Customer Portal API: Add several fields to ContactInfo, ContactList and ContactLookup endpoints.'''
| |
| − | :'''Windows Client Dispatch API: Optimized schedule queries.'''
| |
| − | :No longer processes AUTORUN queries one minute after startup.
| |
| − | :No longer runs database queries if the database version is not current.
| |
| − | :FX API: Fix kpi and kpibymo endpoints to address overflow issue in the plant tickets query.
| |
| − | :Windows Client A/R Report API: Fix ARTruckLogReport query to return all required fields.
| |
| | | | |
| − | ==Build 3.6 - 8/30/2019==
| |
| − |
| |
| − | ===Dispatch Module===
| |
| − |
| |
| − | Concrete Calculator
| |
| − |
| |
| − | <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
| |
| − |
| |
| − | <blockquote>'''Add "Delivery Instructions 1" field to advanced order search dialog.'''
| |
| − |
| |
| − | '''Display "job expired" 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 "Contact Name" to F4 search field list.'''
| |
| − |
| |
| − | '''Use current PC clock date as delivery date when creating orders.'''
| |
| − |
| |
| − | When viewing the map window, the F2 (Ok)/F12 (Print) keys were not working.
| |
| − |
| |
| − | When copying an order, verify that the Customer and Plant Id fields are not blank.
| |
| − | </blockquote>
| |
| − | Print Orders
| |
| − |
| |
| − | <blockquote>Fix incorrect "Delivered Sales Tax" total.
| |
| − | </blockquote>
| |
| − | Re-Transfer Tickets
| |
| − |
| |
| − | <blockquote>Retrieve tickets from sales history for Export Ticketing locations.
| |
| − | </blockquote>
| |
| − | Ticket Printing
| |
| − |
| |
| − | <blockquote>'''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| |
| − |
| |
| − | '''Apply mix modifier product(s) when sending mix design to batch control.'''
| |
| − |
| |
| − | '''Use current PC clock date as ticket date when creating tickets.'''
| |
| − |
| |
| − | Send Order Load Number and Keystone Online Business Key fields with ticket data to batch control link.
| |
| − |
| |
| − | Reload ticket customer prior to generating batch control data.
| |
| − | </blockquote>
| |
| − | Truck Demand Graph
| |
| − |
| |
| − | <blockquote>'''Add user option to add an extra 1 yard load for plus orders.'''
| |
| − | </blockquote>
| |
| − | Void Tickets
| |
| − |
| |
| − | <blockquote>'''Send void ticket notification to Keystone Online dispatch event device.'''
| |
| − | </blockquote>
| |
| − | ===Ticketing Module===
| |
| − |
| |
| − | End of Day
| |
| − |
| |
| − | <blockquote>Fix Ticket Date warning (added in 3.5.8.1) when the Beginning Date is left blank.
| |
| − | </blockquote>
| |
| − | Order Maintenance
| |
| − |
| |
| − | <blockquote>'''Display product warning message after entering Product Id.'''
| |
| − |
| |
| − | '''Display "job expired" warning immediately after entering Job Id for a quoted job whose prices have expired.'''
| |
| − |
| |
| − | '''Add "Contact Name" 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
| |
| − |
| |
| − | <blockquote>When using the keyboard shortcuts to select customers and delivery dates, you must now hold CTRL and SHIFT with the shortcut key.
| |
| − | </blockquote>
| |
| − | Print Orders
| |
| − |
| |
| − | <blockquote>Fix incorrect "Delivered Sales Tax" total.
| |
| − | </blockquote>
| |
| − | Re-Transfer Tickets
| |
| − |
| |
| − | <blockquote>Retrieve tickets from sales history for Export Ticketing locations.
| |
| − | </blockquote>
| |
| − | Ticket Printing
| |
| − |
| |
| − | <blockquote>'''Display product warning message after entering Product Id.'''
| |
| − |
| |
| − | '''Display "job expired" 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===
| |
| − |
| |
| − | A/R Cash Posting
| |
| − |
| |
| − | <blockquote>'''Show Void Reason at top of Invoice History form.'''
| |
| − | </blockquote>
| |
| − | A/R Inquiry
| |
| − |
| |
| − | <blockquote>Do not bold Invoice Number if Invoice Notes tab only contains blanks.
| |
| − | </blockquote>
| |
| − | Automatic Product Maintenance
| |
| − |
| |
| − | <blockquote>'''Add ability to setup automatic product to match product codes using base product/plant id.'''
| |
| − |
| |
| − | '''Italicize inactive automatic products on the main grid.'''
| |
| − |
| |
| − | '''Indicate "Match Products on Base" by including an asterisk (*) after the Products summary.'''
| |
| − | </blockquote>
| |
| − | Credit Card Pre-Approval
| |
| − |
| |
| − | <blockquote>'''Significant performance improvement when loading orders.'''
| |
| − | </blockquote>
| |
| − | Import Tickets
| |
| − |
| |
| − | <blockquote>'''Add CSV_AUTOFIELDS configuration option for import batch tickets.'''
| |
| − |
| |
| − | '''Add "Job Block" 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 "Receipt No." field to report.'''
| |
| − | </blockquote>
| |
| − | Job Price Maintenance
| |
| − |
| |
| − | <blockquote>'''Add ability to set the "Tkt/Ord Products" 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 "Reprice All" 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 "Devices" tab only shows last device after accepting plant changes.
| |
| − | </blockquote>
| |
| − | Print Invoices
| |
| − |
| |
| − | <blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
| |
| − |
| |
| − | '''Add ability to print e-ticket document images on invoices.'''
| |
| − | </blockquote>
| |
| − | Product Maintenance
| |
| − |
| |
| − | <blockquote>'''Add support for "Mix Modifier" products.'''
| |
| − | </blockquote>
| |
| − | Re-Print Invoices
| |
| − |
| |
| − | <blockquote>'''Add ability to show ticket subtotal after each ticket (contact support if you need this feature.)'''
| |
| − |
| |
| − | '''Add ability to print e-ticket document images on invoices.'''
| |
| − | </blockquote>
| |
| − | ===Quote Module===
| |
| − |
| |
| − | Print Quotes
| |
| − |
| |
| − | <blockquote>'''Add ability to print product Plant Number, Plant Name and Plant Screen Id (contact support if you need this feature.)'''
| |
| − | </blockquote>
| |
| − | Quote Maintenance
| |
| − |
| |
| − | <blockquote>'''Add "Create Order" option to re-book job dialog.'''
| |
| − | </blockquote>
| |
| − | ===Accounts Payable Module===
| |
| − |
| |
| − | A/P Handwritten Check Entry
| |
| − |
| |
| − | <blockquote>Fix so discount is properly applied when referencing a previously vouchered invoice with no discount originally entered.
| |
| − |
| |
| − | Assign discount date when referencing a previously vouchered invoice with no discount date originally entered.
| |
| − |
| |
| − | When referencing a previously vouchered invoice pull in the Division Number from the vouchered invoice instead of using the Division Number entered in the handwritten batch.
| |
| − | </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 "Account Type" as the first field in all report sequences.'''
| |
| − |
| |
| − | '''Add "Account Type" group indication and subtotals.'''
| |
| − | </blockquote>
| |
| − | ===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
| |
| − |
| |
| − | <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 "Dispatch Event" 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->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 "Synopse GDI" to improve images on forms.
| |
| − | </blockquote>
| |
| | System Menu | | System Menu |
| | + | :Retry in case of error when downloading web update. |
| | | | |
| − | <blockquote>'''On the Edit User dialog, add "(10 characters max)" hint after Password field.'''
| + | Windows Client |
| − | | + | :'''Add support for Windows 11.''' |
| − | '''CTRL+UP and CTRL+DOWN may be used to adjust the size of the menu font.''' | + | :'''Add support for Windows Server 2022.''' |
| − | | + | :Fixed issue where client-side cache would not be updated properly after restarting KServer. |
| − | '''Add support for security roles on custom queries.''' | + | :Eliminate unnecessary refreshing of sales tax rates. |
| | + | :Eliminate unnecessary KServer calls when refreshing/closing certain datasets. |
| | + | :Fix "XltBaseProduct" method to ignore blank product ID. |
| | + | :'''Store local cache files in a common folder instead of a user-specific folder (this should improve performance and resource usage on terminal servers.)''' |
| | + | :When loading default or user's custom grid layout, scale the grid columns based on the current form dimensions to avoid "scrunched up" columns if the form is maximized. |
| | + | :At startup apply field security options to ALL grid tabs, not just the active tab as previously. |
| | + | :Fix error "Exception EFCreateError: Cannot create file "". The filename, directory name, or volume label syntax is incorrect" at startup (Remote Desktop users only.) |
| | | | |
| − | 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 |
| | + | :'''When an order route is added or updated send an order route notification through KServer.''' |
| | + | :When validating batch weights, use DRIVER_ID instead of DRIVER_NAME to validate the driver. |
| | + | :'''When validating batch weight ingredients populate the new VAL_INGREDIENT_SUBTYPE field.''' |
| | + | :Fix issue where editing a Dispatch ticket did not update the Load Size in the projected loads table. |
| | + | :'''When validating batch weights, validate the ingredient type, ingredient U/M and driver code.''' |
| | + | :Reverted to 2GB memory limit which should improve reliability. |
| | | | |
| − | <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 "Dispatch Event" devices.'''
| |
| − |
| |
| − | '''Add log message when system license info changed.'''
| |
| − |
| |
| − | Only send active load statuses when sending dispatch events.
| |
| − | </blockquote>
| |
| | Device Aggregator | | Device Aggregator |
| | + | :When processing batch weights, truncate fields that are too long to avoid generating string overflow exceptions. |
| | + | :Log unhandled exceptions only once. |
| | + | :'''Send Ingredient SubType to batch weight notification devices.''' |
| | + | :'''When processing batch results, bring in Total Water fields (Keystone Batch only.)''' |
| | + | :'''When preparing batch results to be sent to Batch Weights notification devices, include validated ingredient type and U/M data as well as DOT-specific U/M data.''' |
| | | | |
| − | <blockquote>'''Add support for "Dispatch Event" devices.'''
| |
| − | </blockquote>
| |
| | Device Server | | Device Server |
| | + | :'''Add Order Route Notification device for Keystone Online.''' |
| | + | :'''Use Ingredient Subtype to separate admixtures into the desired categories (PennDOT e-ticket.)''' |
| | + | :Eliminate unnecessary log error message when sending dispatch events to Keystone Online. |
| | + | :'''For batch controls, add support for Total Water fields (Keystone Batch only.)''' |
| | + | :'''Consolidated Event/Notify device types into single Notification device type.''' |
| | | | |
| − | <blockquote>'''Add support for "Dispatch Event" devices.'''
| |
| − |
| |
| − | '''Add "Keystone Online" batch control link.'''
| |
| − |
| |
| − | '''Add "Keystone Online" 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) |
| − | | + | :Retry in case of error when sending and receiving cloud data. |
| − | <blockquote>'''All standard lookup list queries have been moved to KServer.'''
| + | :'''Add ability to send updated order route information to Keystone Online when an order route is added or updated.''' |
| − | | + | :Fixed issue where client-side cache would not be updated properly after restarting KServer. |
| − | '''Database Backup and Restore moved to KServer.''' | + | :Eliminate unnecessary client-side local caches. |
| − | | + | :Fix issue with server cache version less than client-side local cache version. |
| − | '''Keystone Update moved to KServer.''' | + | :'''Add support for absolute/relative redirect URI.''' |
| − | | + | :'''Group Keystone session numbers by Session Id once per day.''' |
| − | '''Dispatch Schedule and Truck grid data is now obtained from KServer.''' | + | :'''Send MD5 content hash when writing cloud backup data to enable cloud service validation.''' |
| − | | + | :'''Added request/response log information related to local caching.''' |
| − | '''Some file lists and reports have been moved to KServer.''' | + | :Fix task manager RunTask method to delay starting the background task until it has been properly initialized (notifications of new dispatch tickets were not being sent to tablets.) |
| − | | + | :'''Add handling for URL parameters that are separately URL encoded.''' |
| − | '''Document Imaging document list/document retrieval moved to KServer.''' | + | :'''Support different document paths based on Company ID when storing e-tickets.''' |
| − | | + | :Improve reliability of cloud backups. |
| − | '''Improved logging capabilities.''' | + | :Improve handling of date/time string parameters. |
| − | | + | :'''Consolidated Event/Notify device types into single Notification device type.''' |
| − | '''Add "IPAllowed" and "RequestThreads" configuration parameters.''' | + | :'''Backoffice API: Add "PP Cash G/L" account handling to CustomerPayment endpoint.''' |
| − | | + | :'''Customer Portal API: Support credit card payments for one or more Keystone invoices (including discount handling.)''' |
| − | '''Setup multiple threads (256 maximum) for HTTP server.''' | + | :Customer Portal API: CustomerInvoices will now properly include invoices with an empty Job Id. |
| − | | + | :Dispatch API v2: CustomerInvoices will now properly include invoices with an empty Job Id. |
| − | '''Add support for "list" parameters.''' | + | :'''Driver API: Optimize "getdocfilename" query in notifyordercomplete endpoint.''' |
| − | | + | :Driver API: Fix ticketproducts query in truckticketinfo endpoint to calculate the Qty Delivered based on previous tickets instead of using the original order Qty Delivered at the time of ticketing (show correct Order Qty Delv on e-tickets for edited tickets.) |
| − | '''Add support for "MS Access" databases.''' | + | :'''FX API: Significant performance improvement for "kpi" and "kpibymo" endpoints: optimize kpislslyr, kpisysytd, kpisysmtd, kpitck, kpiptk and kpiday queries.''' |
| − | | + | :'''FX API: Add "trucksinstatus" endpoint.''' |
| − | '''Support dynamic construction of WHERE clause for SELECT queries.''' | + | :FX API: Fix "trucksbystatus" query to include only loads for the specified time period. |
| − | | + | :'''Keystone Online Customer Portal API: Add "PP Cash G/L" account handling to CustomerPayments endpoint.''' |
| − | '''Add support for "range" filters on query parameters.''' | + | :'''Keystone Online Reports API: New API to support reports for Keystone Online.''' |
| − | | + | :Stonemont QC API: Adjust redirect URIs to be relative. |
| − | '''Support singleton auto-run item (once per server.)''' | + | :Version API: Fix time zone issue with server statistics. |
| − | | + | :'''Windows Client A/P API: Several queries moved from Application Server to KServer.''' |
| − | '''Version API: Add statistics endpoints.''' | + | :'''Windows Client A/P Lookup API: Several queries moved from Application Server to KServer.''' |
| − | | + | :Windows Client A/P Report API: Fix "APAgedTrialBalance" query to include vendor Sequence Code field. |
| − | '''FX API: Significant performance improvement in "matreqdet" query in materialrequiredbyhour endpoint.''' | + | :'''Windows Client A/R API: Several queries moved from Application Server to KServer.''' |
| − | | + | :'''Windows Client A/R API: Improve performance of quoted job lookup lists.''' |
| − | '''Stonemont API: Significantly improve performance of queries in "xbatchresults", "xbatchresultscondensed" and "xpost_mixdesigns" endpoints.''' | + | :'''Windows Client A/R API: Improve performance of XltBaseProduct endpoint.''' |
| − | | + | :'''Windows Client A/R Lookup API: Several queries moved from Application Server to KServer.''' |
| − | '''Improved query caching method.''' | + | :'''Windows Client A/R Lookup API: Add Product Ingredient Subtype lookup endpoint.''' |
| − | | + | :Windows Client A/R Methods API: Fix XltBaseProduct endpoint to handle product codes containing slashes. |
| − | '''Add Keystone Online Customer Portal API.''' | + | :Windows Client A/R Methods API: Fix XltBaseProduct endpoint to use the correct company when querying products. |
| − | | + | :'''Windows Client Device API v2: Add "trxsync" endpoint that is run at startup and once an hour.''' |
| − | '''It is no longer necessary to create separate configuration options for each company database.''' | + | :'''Windows Client Dispatch Lookup API: Several queries moved from Application Server to KServer.''' |
| − | | + | :Windows Client System Database API: Fix "logupdate" endpoint to apply proper base-64 decoding to update memo field. |
| − | Several fixes in cache handling, logging and multi-threading logic. | |
| − | | |
| − | Handle escaped characters correctly in query parameter values.
| |
| − | | |
| − | Fix discrepancy between "ScheduleByPlant" 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 "Loads" return data of the "ScheduleOrderLoads" endpoint.
| |
| − | | |
| − | Dispatch v2 API: Exclude void loads in the "ScheduleOrders" endpoint.
| |
| − | | |
| − | FX API: Fix "materialrequiredbyhour" endpoint to use the load's plant number instead of the order's to properly handle cross-shipping.
| |
| − | | |
| − | GPS API: Fix "truckticketinfo" 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 "xbatchresultlist", "xbatchresults" and "xbatchresultscondensed" 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>
| |
| | | | |
| | ---- | | ---- |
