Client searches for all payments in current year.   Has 500+ records which is 5 pages in GO.  When reviewing the payments, if she has to open one to update the coding, upon save and close, it reverts back to Page 1, even if you selected the record(s) prior to opening.

This is very inconvenient especially if you have several updates to do beyond page one.

Please make the screen remain focused on the record you just opened.