What's new
Accounting General #
SE-15875 - Capture Collateral Terms like Letter of Credit on Business Partner - Part 5 MTK - DXC #
Aim of function
On the Business Partner properties, it must be possible to store new information about Letter of Credit information on a partner level, including Trust and Funds Held. These information shall be possible to view and edit manually and to report all these fields in Business Object.
Part 5 of this enhancement is to implement the collateral Terms like Letter of Credit on Business Partner through MTK, so that it is possible to import the Collateral details on Business Partner. This needs to be implemented in P&C, CEDE and LIFE.
Below steps can be followed to achieve collateral through MTK
1) Create a Business Partner with Collateral information in SICS.
2) Now export this Business partner using Migration Toolkit-> Data Export Functions in System administration Utility.
Select 'Execute Selected Functions' after giving the Business Partner details.
3) Now the export file will be saved in the location given in Step 2 with Collateral details.
4) You can create a new file with modified details like Business Partner ID and required details of Collateral.
5) Now import the new file using Migration Tool Kit- Loader.
After giving the file location, select 'Start Migration'.
6) Once the new file is imported and the details have been written to database, then you can find the new Business Partner created in SICS.
Similar steps can be followed in CEDE and LIFE as well.
Business value for customers
The Collateral information that currently can only be given manually, can now also be loaded through MTK after this enhancement.
System Parameters affected
None
Existing functionality
View and Edit Business Partner Properties
MTK
Changed documentation
SE-15876 - Capture Collateral Terms like Letter of Credit on Business Partner - Part 6 API - DXC #
Aim of function
On the Business Partner properties, it must be possible to store new information about Letter of Credit information on a partner level, including Trust and Funds Held. These information shall be possible to view and edit manually and to report all these fields in Business Object.
Part 6 of this enhancement is to implement the the possibility to import the above Letter of Credit information through web service. As an Accountant/System Administrator, instead of logging into SICS, it should be possible to create/ update a Business Partner with Collateral details through Web Service.
After this enhancement, now we can create a new Business Partner with Collateral details using an existing 'createBusinessPartner' API. We can even update an existing Business Partner with Collateral details along with other details of BP using an existing 'updateBusinessPartner'. We can even update only Collateral information for the existing BP using a new API 'createOrUpdateCollateral'. And also we can add new details for the 3 special fields Increase By, Decrease By and Withdrawals. And able to update the latest record with bank date and amount same as how we can do in online using a new API 'createOrUpdateCollateralDetails'.
Business value for customers
The Collateral information that currently can only be given manually and through MTK, is now possible to create/update a Business Partner with Collateral information through Web Service after this enhancement. There no necessary to login to SICS for updating the Collateral information.
System Parameters affected
None
Existing functionality
View and Edit Business Partner Properties
Web Service
Changed documentation
SE-9765 - TW-TW Mass Pairing - SOMPO JAPAN INSURANCE INC. #
Aim of function
The new Mass Pairing order for Technical/Claim balances will allow to perform balance pairing for all reversed source and target balance to make them automatically paired and settled. The system will find all matching technical/claim Unsettled balance pairs with same Base Company, Currency and Amount (but with opposite sign). Pairing can be made between balances of different businesses and business partners and also across technical and claim balances. Only Unsettled balance on Closed worksheets are candidates. Also, this functionality will extract driving balance based on the system parameter and booking year & period and including balance as per the closed date defined in the order.
Mass Pairing of Technical/Claim Balance Order-
Business value for customers
When reversal of technical or claim balances have been done by users without access right to perform balance pairing, the system will leave the two balances Unsettled. Then the user with access right to perform balance pairing will be able to run this new mass pairing order so that all reversed source and target balances becomes automatically paired and settled.
System Parameters Affected
Driving Balance String for Mass Pairing of Technical Balance
Existing functionality affected.
Balance Pairing of Source and Reversal Worksheet.
Changed documentation
SE-10707 - Settlement Balance Group from Authorized Worksheet - SOMPO JAPAN INSURANCE INC. #
Aim of function
The Aim of this function is to include balances on worksheets with status Authorized in the create Settlement Balance Group window and the 'Create Settlement Balance' option must be enabled also when a balance on Technical/Claim worksheet with status 'Authorized' is highlighted on the BP Ledger. An SBG can contain worksheets with both the status Closed and Authorized and an added new column named 'Worksheet Status' to the lower container (Balance group information) on the SBG properties, the Worksheet Status for the balances on the worksheet is shown in this column so, that the user can recognize whether it was in 'Closed' or 'Authorized' Status.
We have added a new error message 'This is not allowed since the balance is part of an SBG' that appears when the Authorized balance already in one of the SBG and the condition is validated.
When the following criteria are met, the system will display an error message:
- Update a balance on a technical and claim worksheet in the status Authorized and is part of an SBG, i.e., if the Currency is changed (the option 'Switch currency on all details' is selected on the worksheet, or balance amount is changed, e.g., if a detail amount is changed or a detail is deleted, or the payment partner is changed on the balance (on the balance properties window).
- Update the status of an Authorized that is part of an SBG to any other status than 'Closed', such as 'In Progress', 'Rejected', 'Inactive' on the worksheet closing window.
- Do pairing in manual pairing or mass pairing or group pairing.
- The user selects the option 'Link To Remittance ' or ' Create Remittance ' on the View Settlement Balance Group window.
Business value for customers
Booking of technical items and actual payment process are not always done at the same time.
Sometimes transfer/receive money even if worksheets are not closed, i.e., Authorized. Instead of grouping the Authorized worksheets in an excel sheet before they are set to Closed and then make the SBG it would make the process more efficient if they can be grouped in the SBG already when they are in status Authorized.
System Parameters Affected
A new system parameter named 'Allow Balances in Authorized Status in Settlement Balance Group', is found under accounting>>Balance Pairing, below the last parameter on the left side.
Existing functionality affected
Worksheet Closing Window – when after selecting the check box 'Change Status'
Create and Edit Settlement Balance Groups
Changed documentation
/sicsdocs/user_guide/pc/accounting/bp_ledger/#create-settlement-balance-group
SE-10708 - Manual BP Entry in Business Partners in Mass Pairing - SOMPO JAPAN INSURANCE INC. #
Aim of function
In mass pairing order, we have added a new option/button 'View Business Partner(s)', by selecting this new button, a new window appears, named 'View Business Partner(s)' contains the following column, i.e., Identifier, Business Partner Name. Where all the columns are in view mode only. And it helps the user to cross check that all the partners that they have added in business partner field in mass pairing order are correct or not. And here the system also counts the number of business partners in the order by display in lower container as Found = (count) objects. To close this new window the user can click on the X button in the upper right corner.
Note: -
View Business Partner(s) button/option,
Disable: if there are no business partners selected and the text field for Business Partner(s) is empty.
Enable: only when we have some partners selected.
Business value for customers
To make the Mass Pairing more user friendly when the user has given multiple Business Partner IDs and when the BP Names appears in the Business Partner field, it is necessary to be able to see all given partners in a container where both the ID and the Name appears together. This to be sure the correct partners are included in the order.
System Parameters affected
None
Existing functionality affected
Mass Pairing Order
Changed documentation
SE-14658 - Automatically book target tax amount when trigger amount is detected on claim worksheet originating from CM message - Swiss Re Zurich #
Aim of function
With Acord Standard 2016, claim related tax amounts are presented on the TA Claim Signing message then the referring CM message that creates the claim worksheet which presents the tax trigger amount should also automatically generate the target tax amount on the claim worksheet.
Business value for customers
Achieve automatic message processing for claim movements with tax amounts. After implementing this change there is no discarding of messages and no manual bookings necessary in case of claim related tax amount situation.
System Parameters Affected
Removed the following fields from Government tax rule table.
• 'Message Function excluded'
• 'Exclude All'
• 'Applicable for Technical WS'
• 'Applicable for Claims WS'
Existing functionality affected
The fields 'Applicable for Technical WS' and 'Applicable for Claims WS' are automatically updated to active from backend for all the Government tax rules.
Changed documentation
/sicsdocs/user_guide/pc/emessaging/highlights/#government-tax
/sicsdocs/user_guide/pc/accounting/manual_bookings_on_ws/#automatic-booking-of-government-taxes
SE-15373 - Switch Sign of Target EC for specific GT Rules - Swiss Re Zurich #
Aim of function
To give users the ability to use the same Target Entry code with different Government Tax Rules by checking the Switch Sign button in the rule so that it's credit balance for one Government Tax Rule while it's debit for the other. As well as this, the Target Entry code output can also be seen in the output field Credit/Debit.
Business value for customers
- Solves problems in case the same Target Entry Code is applied for different Trigger Entry Code groups having different signs.
- Provide clients with the option of changing the sign of a Target Entry code to make it accepted as positive for one Government Tax Rule and negative for another.
System Parameters Affected
Government Tax Rules
Existing functionality affected
Automatic Booking of Government Tax functionality both in Technical and Claim Worksheet
Changed documentation
/sicsdocs/user_guide/pc/accounting/manual_bookings_on_ws/#automatic-booking-of-government-taxes
Accounting Orders #
SE-17630 - Life ORP business estimation - Qianhai Re #
Aim of function
Allow to create estimation worksheets of Retrocessionaire's Participation (ORP) according to the Account Number and Acc.As of Dates in the Administration Condition when the system parameter According to The Calendar Time is selected.
Business value for customers
It is possible to create estimation worksheets of ORP directly use the information configured in the Administration Condition of each business
System Parameters Affected
MultiGAAP/General/Estimation Frequency/Depend on Each Business/Period According To The Calendar Time.
MultiGAAP/Calculation Rules:
#FUNC getBookedAmountsForAccountingPeriodForEntryCodeGroup:
#FUNC getBookedEstimateAmountsForAccountingPeriodForEntryCodeGroup
Existing functionality affected
Administration Condition
Underwriters Estimates/Period Estimates
MultiGAAP Retrocession Order
Changed documentation
Business #
SE-12908 - Control assumed business by security for assumed business when updating from program - DXC #
Aim of function
When an assumed business is linked to a program, the system now checks the security domain restrictions of the assumed business and not the program. This happens also when the assumed business is opened from a program and when the update of the assumed business is executed from a program.
Business value for customers
Keeps the system consistent. Security restrictions affects only items that are set up to be affected.
System Parameters Affected
None
Existing functionality affected
Update Business Terms and Conditions
Create Business
View Business
Manage Security
Maintain Cedent's Program Contract Overview
Changed documentation
Claim, NP Recovery, Cede #
SE-15673 - FX Currency on Light Policy Transactions - DXC #
Aim of function
Introduction of a second currency/amount for Policy Light transactions.
The new FX Currency and Amount is included in
- Light Ledger
- Cede Interface record
- Cede Excel Loader
- Web Services
Business value for customers
Possibility to load a second currency / amount corresponding to the original amount. This is planned used to reflect the functional amount for the original entry at the time of booking.
System Parameters Affected
N/A
Existing functionality affected
Policy Light ledger transactions
Changed documentation
SE-17328 - Enhance Recovery Calculation process by removing unnecessary links - DXC #
Aim of function
Enhance Recovery Calculation process by removing unnecessary links from inward to outward at detailed booking level - both for light and assumed claims. As a consequence of this, we have disabled the possibility to view Source figures from the Outward Cedent's Contract business ledger detailed View.
Links historically created at detailed claim level will not necessarily give the correct picture, as the sequence as per current latest run is the correct one. The sequence is set according to current conditions when running the recovery order, and can be seen when selecting to view figures in the Recovery Calculation order.
NONPROP_REC_DETAIL table is created when running recovery calculation order, and will contain the current detailed result.
We will look into making additional enhancements to the view of the recovery feature in the next release - to ensure better overview of the current accumulated recovery allocation.
Business value for customers
Customers will experience a better performance as a result of the changes
System Parameters Affected
N/A
Existing functionality affected
Recovery Calculation / Reinstatement Premium Calculation order
Changed documentation
SE-17208 - Allow negative figures in inuring record - Renaissance Re #
Aim of function
The system should allow negative loss figures to be considered in the inuring record and calculate inuring accordingly
Business value for customers
The inuring calculation considers the actual FGU figures, and therefore results in correct distribution
System Parameters Affected
Inuring Recovery in FGU must be activated
Negative Figures must be allowed
Existing functionality affected
Create FGU
Create and Calculate inuring record
Changed documentation
/sicsdocs/user_guide/pc/claims/inuring_recovery/
SE-16654 - Facultative Claim Program - Swiss Re Zurich #
Aim of function
Enable Claim Program functionality for Facultative Business which will facilitate claim administration also for these types of business.
Business value for customers
Facilitate Claims administration for facultative business and improve possibilities for automation.
System Parameters affected
Claim Program in use
Allow multiple base companies in Claim Program may be activated
Existing Functionality
Create and Update Claim on Facultative Business
Create and Update Claim Program
Changed documentation
/sicsdocs/user_guide/pc/claims/create_claim_program/
/sicsdocs/user_guide/pc/claims/claim_program/
/sicsdocs/user_guide/pc/claims/edit_claim_program/
/sicsdocs/user_guide/pc/claims/claims_from_claim_programs/
/sicsdocs/user_guide/pc/claims/individual_claims_when_claim_program_is_in_use/
/sicsdocs/user_guide/pc/claims/view_claim_programs/
/sicsdocs/user_guide/pc/claims/treaty_links/
eMessaging #
SE-17348 - Acord ADEPT Integration - API calls - DXC #
Aim of function
Now also supporting Settlements BulkApprove/BulkReject API calls via the already supported integration with ADEPT (ACORD Data Exchange Platform & Translator).
The new integration plugin builds upon the sophisticated SICS eMessaging foundation to provide a next-generation market capability to increase the timeliness, accuracy, and security of business data exchange.
Business value for customers
Enabling rapid data exchange, translation, and transformation via ADEPT, the ACORD Data Exchange Platform & Translator.
System Parameters Affected
Configuration of a new eMessaging ADEPT gateway plugin.
Existing functionality affected
eMessaging
Changed documentation
SE-17251 - New Discard Option – Discard With Acknowledgement - Renaissance Re #
Aim of function
Implementing a new Discard variant for discarding a technical account (TA) message or a claim message (CM) within SICS, where the user can discard a message but at the same time send acknowledgement message back to the broker.
Business value for customers
Enables the client to discard technical account (TA) messages and claim messages (CM) within SICS , but still send a standard L4 Acknowledgement message back to the broker, communicating that the message has not been rejected.
System Parameters Affected
N/A
Existing functionality affected
Process eMessaging messages
Changed documentation
/sicsdocs/user_guide/pc/emessaging/highlights/#discard–reject–restore
SE-17532 - FGU Validation: The message amount is different from the already booked FGU amounts - Renaissance Re #
Aim of function
To consider the paid loss, expense loss, reserve loss, and expenses in the FGU Claim Amounts Validation Rule when expenses are part of Liability/None. FGU is activated on the claim that is attached to the message and splits the loss amount between the groups either paid loss + paid expense or reserve loss + reserve expense. While processing the eMessage, the FGUClaimAmountsValidationRule must consider the sum of the split amounts rather than individual amounts. There are no changes done to the FGU functionality, we are adding the FGU split amount as one group to avoid the error on the eMessage.
Business value for customers
Improving FGU validation by letting the FGU validation rule consider the sum of the amounts, rather than the individual amounts in the eMessage, when expenses are part of the Liability/None. Avoiding error on FGU associated eMessages.
System Parameters Affected
N/A
Existing functionality affected
Process eMessaging messages
Changed documentation
SE-17533 - Discard & Reject option to be clearly distinguished for CM & TA Messages - Renaissance Re #
Aim of function
- Reject CM & TA message; user selects the 'Save with Rejection Acknowledgement' option from the discard/reject/restore window the status of the message will be set to Rejected.
- Discard CM & TA message; user selects the 'Save with Acceptance Acknowledgement' option, then the status of the message will be set to Discarded.
- Once the acknowledgement is generated, the acknowledgement ID and the new status of the message will be shown in the Status History tab.
The above functionality comes as an additional update to Reject option for CM & TA Messages with an Error Indicator .
Business value for customers
- User will be able to clearly distinguish between Discarded messages and Rejected messages.
- In the TA & CM Status History tab, the user can view the Acknowledgment message ID and the new message status.
System Parameters Affected
None
Existing functionality affected
Process eMessaging messages
Changed documentation
/sicsdocs/user_guide/pc/emessaging/highlights/#discard–reject–restore
SE-14666 - Enhance Duplicate Message Rule - Swiss Re Zurich #
Aim of function
Automate the processing of duplicate messages by enhancing the 'DuplicateMessageMappingRule', so that an identified duplicate message can process with a new status 'Automatically Discarded' without the need of user intervention.
Business value for customers
Increased process automation, avoiding manual effort from user when system detects duplicate message.
System Parameters Affected
None
Existing functionality affected
Process eMessaging messages
Changed documentation
/sicsdocs/user_guide/pc/emessaging/overview/#life-cycle
Life #
SE-16847 - Activate web service retrieveAllAssumedBusinessesLinkedToPlacement in SICS Life - Allianz AG #
Aim of function
The aim of this enhancement is to extend the existing webservice retrieveAllAssumedBusinessesLinkedToPlacement to SICS Life
Business value for customers
This enhancement enables the user to Retrieve all the Assumed Business which are linked to the Outward Business through webservices.
System Parameters Affected
None
Existing functionality affected
The webservice retrieveAllAssumedBusinessesLinkedToPlacement that was currently only applicable to P&C is now available in SICS Life
This webservice will list all Assumed Business that are linked to the Outward Businesses
Changed documentation
SE-6711 - Cession Loader Improvements-Automatic Updating of new output pattern to existing mappings - DXC #
Aim of function
The Aim of the function is to provide the option to create a new version of the existing standard ADH output patterns which can be then automatically updated on the existing transformation mappings
Business value for customers
When new fields are introduced or updated on an existing output pattern that is being used by existing transformation mappings, then when the new output patterns are generated as a new revision, then this revision may be automatically applied to all existing transformation mappings without any manual intervention
System Parameters Affected
ADH Document Handling
Existing functionality affected
When the new output pattern is generated via the 'Update Automated Document Handling Data', then if there had been updates to the previous standard output pattern, the user will be provided the option to create the new output pattern as a revision to the existing standard output pattern
If the option to create a new revision on the standard output pattern was selected, then the existing standard output pattern will get a new revision created
All existing Transformation Mappings can then be updated to this revision
Changed documentation
SE-15767 - Create Business Webservice when Branded Products is not in use - DXC #
Aim of function
The aim of the function is to be able to create all levels of business in SICS Life through webservices
Business value for customers
It will now be possible to create business through webservices without the branded products being the parent classification
System Parameters Affected
None
Existing functionality affected
The existing create business webservices in SICS only supported the configuration where the parent classification was the branded product and all other classifications such as benefit covered and insurance product were defaulted based on the branded product classifications.
With this enhancement it is now possible to create all levels of business in SICS Life through the create business webservice where the mandatory classifications under coverage are only Benefit Covered and Insurance Product and no branded products are in use
Changed documentation
SE-17318 - Default Treaty/ Fac Indicator for Accounting Classifications based on type of business - DXC #
Aim of function
The aim of this enhancement is to be able to default an additional classification based on the Reinsurance Method Indicator on the retrocession cession
Business value for customers
When an inward cession is retroceded through a protection program where there are two types of OCCs, Treaty and Facultative, then the additional classification that needs to be defaulted as part of the accounting classifications is now defaulted based on the type of treaty to which the cession is linked
System Parameters Affected
None
Existing functionality affected
When a child dependency to an additional classification is defined on the reference data 'Reinsurance Method Indicator' then the child value will be automatically defaulted on the retrocession cession that is created on running the RPO
For example:
On an OCC of type 'P Auto' the defaulted Reinsurance Method Indicator will be Automatic
When a child value of an additional classification eg 'Treaty/ Fac Indicator' eg, Treaty is defined for this Reinsurance Method Indicator then when the Reinsurance Method Indicator on the retrocession cession is defaulted to Automatic the Additional Classification value of 'Treaty' is automatically updated even if the inward cession had any other value
Changed documentation
SE-17408 - Fixed ceded percentage throughout the life cycle of the retrocession cession - DXC #
Aim of function
The aim of the function is to allow a fixed ceded percentage to be applicable to retrocessions processed throughout the life cycle status of the cession
Business value for customers
For some customers, the ceded percentage set at the time of new business will be applicable throughout the life cycle of the cession irrespective of the change in the sum at risk. This enhancement will support this type of retrocession processing
System Parameters Affected
None
Existing functionality affected
When the system parameter 'Method of Retrocession is Reinsured Proportionally in Excess of Retention' is selected:
On the PL condition of the OCC a new flag 'Fixed Ceded Percentage throughout the lifecycle of the retrocession cession' is available for selection.
When this flag is selected the ceded percentage that is set at the time of new business status when the RPO is run will be applicable to calculate the retro sum at risk of all the subsequent retrocession transactions
In this scenario, even when the sum at risk falls below the retention of a surplus OCC, the ceded percentage will continue to be applied and the sum at risk on the inward cession will be continue to be reinsured using the same ceded percentage
Changed documentation
SE-17409 - Facultative Retrocession Handling- Part 2 - DXC #
Aim of function
The aim of the function is to extend the handling of Facultative Retrocessions that are linked to inward cessions
Business value for customers
This enhancement enables the users to link one or more Facultative retrocessions to the inward cession where the RPO has been run and an unplaced amount has been generated.
It also allows more than one Facultative OCC to be attached to the RCPO whereby the claim recoveries for all the Facultative retrocessions linked to each OCC will be done
System Parameters Affected
None
Existing functionality affected
Cession :
Only when the SAR Decrement basis on the OCC is Top Triangle, then the Retro Sum at Risk on the Facultative Retrocessions will be reduced on Top Triangle basis when the Sum at Risk on the Inward Cession is decreased
On the inward cession, on the Retrocession Information tab a new field 'Remaining Unplaced Amount' is available
This field will display the value Unplaced Amount - Fac Total Sum Retroceded
Retrocession Claims Processing Order:
On the Retrocession Claims Processing Order it is now possible to add more than one Facultative OCC
Running the RCPO will process the claim recoveries for all the facultative retrocessions that are linked to the listed OCCs
Changed documentation
SE-17410 - SAR calculation on the Standalone Retrocession level- Part 1 - DXC #
Aim of function
The aim of the function is to
a) Be able to perform automatic calculations of the Retro Sum at Risk using various SAR Decrement methods.
b) Include Lookup Tables in the Sum at Risk calculation rules
Business value for customers
This enhancement offers the flexibility to calculate the Sum at Risk to be considered for retrocession by using various calculation rules and Lookup tables
System Parameters Affected
In the Sum at Risk Calculation Rules, it is now possible to include Lookup Tables in the formula
Existing functionality affected
It is now possible to add a SAR Reserve Table or a Cash Surrender Value Table to the Sum at Risk Calculation Rules and include these tables as part of the SAR calculation when the Sum to be considered for retrocession is not equal to the value in the Sum at Risk field of the inward cession
When the Sum to be considered for retrocession is recalculated based on the SAR calculation rule, this value will be updated on the field Sum at Risk on the inward cession
Changed documentation
SE-17467 - Increase the string length of Claim Reference field for Life Claim - DXC #
Aim of function
To create a New Life Claim where the Claim ID and Cedent Reference number will accept the values up to 100 characters.
Business value for customers
To view the Claim Details with exact identifier. Moreover to find the claims with Cedent Reference Number and Claim ID with the identifier as defined and stored in the client databases. This functionality will help the client to update the claim records without compromising on their available formats.
System Parameters Affected
None
Existing functionality affected
Claim reference fields (CLAIM_ID and CEDENTS_REF) of Life Claim - Output Pattern will have the String Size increased from 20 to 100.
Changed documentation
SE-18062 - Support 'Payment ratio, Policy Year and Deductible' being allowable LUT column - DXC #
Aim of function
The aim of the function is to allow the policy Year and Deductible as Lookup Table Allowable Columns
Business value for customers
Customers will now be able to add the Policy Year and Deductible as lookup table allowable columns and use these fields within any type of lookup table which would use the values from the cession and retrocession cessions to calculate the ACIs or perform any other calculations
System Parameters Affected
None
Existing functionality affected
Two new Lookup Table Allowable columns are available :
Policy Year- This will reference the field Policy Year on the cession benefit transaction
Deductible Range- This will reference the field 'Deductible' on the cession benefit transaction
Changed documentation
SE-17629 - Online Life mass close worksheet - Qianhai Re #
Aim of function
The aim of the function is to be able to Mass Close technical worksheets through the batch process from the Mass Update functions
Business value for customers
When there are several technical worksheets that have been created in an open status then it is possible to list and close all worksheets through a batch process
System Parameters Affected
None
Existing functionality affected
In the Mass Update sub module a new option 'Open Worksheets' is available
This will list all open worksheets that are linked to the businesses that are listed as per the selection criteria
The Listed worksheets can then be closed through the same update function
Changed documentation
Other #
SE-17182 - SICS UI/UX Improvements - Life - 23.1 - DXC #
Aim of function
Improve UX of SICS Life Screens in Cession and Claim areas.
Business value for customers
Improved Look & feel of SICS Life application.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-17359 - SICS UI/UX Improvements - P&C Accounting - 23.1 - DXC #
Aim of function
The aim of this epic is
- Improved Business Partner Ledge window.
- Improved the UX of System Parameter screen for Accounting >> Currency >> General.
Business value for customers
Improved UX on SICS4 Screens
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
This report was generated Wed Mar 22 09:03:47 UTC 2023.