Rant: AP10.1 - VEN-PMT-INST vs VEN-BANK-INST-CODE

My day of pushing a new workflow for Vendor ACH support was going well, until we found form name differences in AP10.1.  

I know that the TEST and PRODUCTION systems are not the same, but, really, we can't keep the form files in sync?   (well, to be fair, system folks may not have not pushed the new forms live due to change management/etc)

Basically, we are taking a task that involves about 70 steps doing it the manual way for a person (updating ACH data for a Vendor), and automating it.

arg... my day was going fine till now.