Currently, SICS Workstation implements these endpoints:
openClaim SICS will open the claim screen for the requested claim (identified by claim identifier or OBJECT_ID), as if the claim was opened from the Find Claim screen.
openBusiness SICS will open the business screen for the requested business (identified by business identifier or OBJECT_ID), as if the business was opened from the Find Business screen.
Optionally, you can also refer to a specific insured period on the business, identified by the insured period’s OBJECT_ID or start date.
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Using Schema Browser as a QA tool # Optional - After the database upgrade is completed use the Database Schema Browser to verify the structure on the upgraded database. Please remember to take a backup before removing database objects and use SICS Database Schema Browser to verify database after changes.
The usage of SICS Database Schema Browser is described in DXC SICS Database Schema Browser.
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 system parameters can be set individually (for each separate Base Company) or if Default Settings are selected, settings can be the same for all Base Companies.
System Parameters Type - Claim Headline Loss Assignment # For each Base Company, the link to Headline Loss should be made mandatory for selected Main Classes of Business(es).
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Currency Transformation
Terms icon When you click the Currency Transformation Terms icon, you see the Currency Transformation Terms window where you can define original booking currencies for payments and accounting.
The terms you define here are seen on the Currency tab of the Administration Conditions window. (Refer to Administration Conditions in the Business Conditions Handling chapter of the SICS User’s Guide for more information on this window.)
The Currency Transformation Terms window lets you create and define terms for exchanging currencies.
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Set up default Additional Classifications based on Base Company # Set up the additional classifications that should be defaulted on an Intra Group Contract, depending on the cedent and the reinsurer of the contract
Find and open a base company Select the Details tab Select Defaulting Rules Select the Additional Classifications tab Select New from the pop-up menu. You see the Create IGC Additional Classification Default Setting window Select Cedent Select Additional Classification category and Additional Classification Select OK
Introduction # This section describes how to set up an interface between SICS and a Document Management System (DMS).
Document Management System Interface # The SICS Document Management System Interface (DMSI) enables attachments, produced documents and document production templates to be stored in a DMS instead of the ordinary file system of the operating system (e.g. Microsoft Windows). The DMSI is defined as an API of 9 operations that must be available to SICS.
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During system installation, all users are defined in the SICS database and associated with one or more user roles. When a user starts the system and connects to the database, the system validates that he or she is defined to the system and retrieves the user’s associated user roles. If the user is not defined in the database, he/she will not be allowed to access the system.
When you select a user from the list in the Access Security Manager window, and select View from the pop-up menu (or double-click the name of the user), you see the View User window.
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Most companies need a contract amendment to be linked only to those terms and conditions that changed as part of the amendment. Some companies have however other applications that work with complete versions after each amendment. To make the interface to these easier, SICS offers a facility that automatically links all existing conditions to an amendment upon creation of this amendment. Please refer to the description of the system parameter Automatically Amend Condition for more details.
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The Rejected Records File # This file contains all records that were rejected by the migration process. The records written to this file are an exact copy of the rejected records from the input file.
After the error that generated the rejected records has been corrected the file of rejected records can be used as the input file for processing.
The Error Message File # In this file you will get an explanation as to why your records were rejected.
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General # Physically, the Access Codes are stored as instances of SicsRefAccessCode (SicsReferenceData subclass 260), in the REFERENCE_DATA table.
Each table affected by the Access Code segregationhas a new Access Code foreign key:
FRK_ACCESS_CODE
FSK_ACCESS_CODE
The FSK_ACCESS_CODE column always contains the value (subclass number) 260.
The FRK_ACCESS_CODE column contains one of the CODE values defined for the “Access Code” reference data type (see Reference Data Maintenance window).
The value in the FRK_ACCESS_CODE column decides which Access Code each row belongs to.
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