v2014 Sage 100 STD PU3 - Newish install, first time for generating APACH bank file. Have about 72 Ach's to process. When generating the ACH file, program stops responding. After waiting 10 minutes, we kill the job. Try it again. Rinse, Repeat. Have rebuilt the ACH tables. Looking at the ACH file created, it stops at the exact same spot every time. Have looked at the AP_VendodElectonicPayment table via DFDM. Nothing jumps out. Waiting for a call back. Third open issue on this V2014 upgrade....