V45 Standard Vi to Upload changes to AP_VendorElectronicPayment table. Has anyone been successful uploaded CHANGES to Vendor ACH table in v4.5? Client sent up about 60 ACH payments but set the prenote sent flag to yes upon keying. there are also a couple issues that I want to fix. When I try to upload the changes, it duplicated all the records. So I tried it again, but included the priority field. This time the upload failded because it was no longer in an editable state. I could reinitialize the table and start fresh, but am wanting to know if I am overlooking something.