Introduction
Companies normally carry out their functions in relatively the same way, however there are some functions that typically vary from company to company. The re...
Maintain System Parameters
Click on any of the topics below to see more information.
Accounting
8.1.1 Worksheet
Accounting Classification
8.2.1 Accounting Classification
Base Company Specific Settings
The Base Company Specific Settings are the system parameters that can be defined per Base Company. If your company have more than one Base Company, these sys...
Business
As companies have different underwriting practices, the needed business validations and behaviours vary from company to company. The following describes the ...
Business Partner
The System Parameters under this tab allows the system administrator to create global standards for use in the business partner, person and bank areas.
Ceded
The system parameters for Ceded are only available if your company uses the specific Ceded functionalities in SICS.
Claims
8.7.1 System Setup
Database and System
The System Parameter Maintenance window is organised as a notebook where one of the tabs is the Database tab. Here you can maintain general database function...
Document Handling
8.9.1 Document Production
EDI (Electronic Data Interchange)
The Reinsurance industry relies increasingly on EDI to transmit data and update information.
Find
Some of the searches in SICS have options for modification. These are available within the business, claims and accounting area. You modify the searches on t...
Identifiers
The Identifiers tab is used for creating Automatic Identifier series for different kinds of objects in SICS e.g. Business Partners, Banks, Documents, etc. Th...
Module Key
On this tab, you enter keys to activate different SICS modules. If your company wants to take a module into use, contact your SICS account manager to obtain ...
MultiGAAP
General
Notes
On this parameter you may enter any information you like regarding the system parameters.
Task Management
Before the task management functionality can be used, there are a number of setup tasks to be performed.
Underwriters Estimates
The parameters under this tab are used to maintain the user defined items and calculations for the underwriter’s estimations of a business.
eMessaging
This section describes the system parameters used by the eMessaging module to import and process ACORD RLC xml messages. Before using the eMessaging module, ...