Workflow Controls do not include an automatic flow to the teller posting system.  However, there is an easy way to incorporate this into your procedures. 
  • First, set your Workflow Control configuration (Tool #1004 "Workflow Controls: Open Mbrships/Accts") so that the "Open sub-accounts" feature is turned off.
  • When opening a new member, start from the first Teller Posting screen, using F21-Open from the first teller screen and processing the new membership until done. 
  • Using Cancel (F7) at that point will return to the first teller screen where you can deposit the money.
  • Then use Open (F21) again and choose Open Sub-Accounts.

You will have to key the new account number in on the two screens, is all.

Member service rewrite