Just want to log this while it's hot.
In the attached Accounts example:
1. Click on the Invoices link.
2. Edit the top record and change the Terms field.
3. Save. Returns to browse, and the Terms field is updated.
4. Edit the same record, change the Terms field.
5. Save. Returns to browse, the Terms field is NOT updated.
** The SORT field for the browse has been removed from ID, and I've been testing with various fields in the generic "Sort" box for the browse (because the fields I want to sort by are not in the browse).
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