What's new
Accounting General #
SE-12430 - Extension of existing functionality for Ceased Accounting Flag - Allianz AG #
Aim of function:
- When Cease Accounting is set on Business or Insured Period level, then the system should raise a warning message if estimates, reserves or deposits are not down to zero.
- Warning message - BS0865 - There are either reserves, deposits or estimates on this Insured Period/Business and these should be set to zero before Cease Accounting is set.
- The system will still allow us to set Cease Accounting even if the ledger is not cleaned up.
System Parameters affected:
None
Existing functionality
Cease Accounting.
Changed documentation
SE-13464 - Prevent deletion of protection when bookings exist and are not reversed down to 0 - Allianz AG #
Aim of Function
Currently it is possible to remove Proportional or Non-Proportional Protection assignment from a protected assumed business, even when bookings exists on OCC and Placements. This is probably causing problems for some client due to potential missing source business link.
So we introduce this enhancement to make sure it should not be possible to remove the OCC completely from the assumed business PP and NP conditions if failed validation. During validation SICS will consider bookings on OCC coming from the assumed business and bookings recorded directly on OCC that have this particular assumed business used as Source Business. In case not all closed bookings on OCC or Placements coming from this source business are not reversed to zero 0 or having any bookings which not in ('Closed', 'Inactive') status, error message must be raised to prevent the removal of OCC from PP and NP condition of assumed business.
- Aggregation should per Currency, Insured Period, Section, Accounting Classification, Occurrence Year, Entry Code and Claim no (fk_claim_to_soc).
- If the protection is on assumed business sub section and try to remove it, for preliminary bookings only those coming from this section of the assume business will be included in validation, while all bookings directly booked on OCC with linkage to the insured period of the assumed business will always be considered. If the sum of all these bookings per aggregation level are all zero, then OCC protection can be removed.
- If the protection is on the Main section and there are bookings on several sub sections, then bookings coming from assumed business main section and all sub sections are all considered.
- Actual booking and estimate bookings should be aggregated separately.
- Not need to consider manual bookings on placements and linked to assumed business
New functionality should apply to both P&C and LIFE.
System Parameters Affected
Not Allowed to Remove Protection Assignment If Its Bookings Are not Reversed under System parameter maintenance>>Accounting>>Retrocession>>General
Existing functionality affected
'Remove Selected' from Assumed Business 'PP' and 'NP' condition
Changed documentation
SE-12524 - Capture Collateral Terms like Letter of Credit on Business Partner - DXC #
Aim of function:
To store information about Letter of Credit, Trust and Funds Held on a partner level and to have all this information reportable in Business Object.
Historical values of increase/decrease amounts including withdrawal of all 3 collateral values shall also be visible on business partner level.
System Parameters affected:
None
Existing functionality
View and Edit Business Partner Properties
Changed documentation
SE-15452 - Worksheet uploading Mapping configuration can support the uploading Amount and New Amount - Qianhai Re #
Aim of function
Possible to give the position (New Amount) for an entry code when it is imported to a worksheet also when using the function 'Import Technical Worksheet from Column Spreadsheet'.
System Parameters Affected
NA
Existing functionality affected
Import Technical Worksheet from Column Spreadsheet
Changed documentation
SE-2373 - Improved Open Worksheet Mass Update Message - SOMPO JAPAN INSURANCE INC. #
Aim of Function
When we run the Open Worksheet mass update order to close the selected/listed worksheets and one or more worksheets becomes closed then the existing message that appears must be modified so that the following information is added as dynamic message text:
- The numbers of closed worksheets
- Run Date
- Run by Whom
System Parameters Affected
None
Existing functionality affected
Open Worksheet Mass update Order- When we close the selected listed worksheets through mass update order, the existing message is modified with the new information.
Changed documentation
SE-8828 - Set Authorized as Default Worksheet Status - SOMPO JAPAN INSURANCE INC. #
Aim of Function
The Aim of this function is to set status Authorized in the Change to field on the worksheet closing window, while selecting the check box change status on both technical and claims worksheet, then the system shall be display default the status Authorized in the change to field.
System Parameters Affected
A new system parameter named ' Default Authorized When Change Status ' can be found under Accounting-> Worksheet, above the parameter 'Advanced use of Worksheet Status' . The new parameter gets enabled when 'Advanced use of Worksheet Status' is CHECKED.
Existing functionality affected
When a worksheet closing window is accessed and the user manually want to change the status of the worksheet, both Technical and Claim worksheet.
Changed documentation
SE-15633 - UGLOE split when different FX details - Part 2 - Triglav #
Aim of function
To complete the new functionality started on in 22.3 based on SE- 12648.
To give users an option to split the balances of a Technical or Claim Worksheet on the basis of Special Functional Currency 1 Exchange rules, to ensure that all details within the same balance follow the same exchange rule when calculating the Functional Currency 1 amounts. This split of balances is additional to the other balance split options that take place on a worksheet. Entry codes that are part of any special Functional Currency 1 Exchange rule will be part of their respective separate balances whereas Entry Codes with no Special Functional Currency 1 Exchange Rules will remain in the normal balance.
System Parameters Affected
A new system parameter named 'Split Entry Codes with special FC1 Calculation Rule in Separate Balance' can be found under Accounting-> Currency-> General, below the parameter 'Include Realized Gain/Loss In FC Revaluation' . The new parameter gets enabled when 'Include Realized Gain/Loss In FC Revaluation' is CHECKED.
Existing functionality affected
- In ALL business processes when the Functional Currency Amounts are calculated on details and the system is reading the Functional Currency Exchange Rules in the system parameters to figure out which exchange rate to be used for the calculation. Regrouping of balances must take placed based on the FC exchange rules for the different entry codes on the details in the balance. Additional to the processes mentioned in
SE-12648we also need to do this for worksheets created by eMessaging, all accounting orders (reserve orders and Multi GAAP) - When running Retrocession Calculation order and Retrocession Account order we also need to get the balances split according to the above rules, i.e. keep the balances for the details with entry codes with the same FC exchange rules.
Changed documentation
Accounting Orders #
SE-13196 - New Premium Deposit Handling method - CESCE #
Aim of function
Added calculation of an additional premium deposits when running Retrocession Calculation Order. In addition, some change to deposit regulation, and calculation of Interest and Tax.
- Monthly deposit regulations when Order is run monthly, even if account frequency is quarterly
- Monthly Interest calculation
- Tax on Interest calculated on Final Accounts only, i.e. only once each quarter when account frequency is quarterly.
The new functionality is triggered by a new flag on the Outward Cedent's Contract.
Additional Premium tab in Deposit Conditions:
New calculations in Entry Code Usage:
New Entry Code Sub Category within Entry Code Category = Deposits:
New Functionality triggered by new parameter in Insured Period tab on Outward Cedent's Contract:
System Parameters Affected
The new Additional Premium tab in Deposit Condition is only available when system parameter parameter 'Additional Premium added to the Deposit Conditions on Outward Cedent Contract' is selected. This system parameter is found in Accounting/Retrocession/P&C Miscellaneous parameters.
Existing functionality affected
Retrocession Calculation Order
Changed documentation
SE-15511 - Special Stepped Sliding Scale Commission - CESCE #
Aim of function
Added 7 new calculations for Special Stepped Sliding Scale Commission, each with own premium basis and Entry Code
Following the same principles as existing Stepped Sliding Scale Commission, but with some major changes, e.g.:
- Special Stepped Sliding Scale Commission is calculated each month, even if account frequency is quarterly
- It is possible to override 'First calculation after' which is set on Stepped Sliding Scale Condition
- Reversal of previous premium basis and commission each month (assumption is that new figures coming in are always accumulated from inception to date)
New calculations added:
Possible to override 'First calculation after' on condition:
Special Stepped Sliding Scale Commission functionality is triggered by a flag on the Insured Period tab on the Outward Cedent's Contract:
System Parameters Affected
N/A
Existing functionality affected
Retrocession Calculation Order
Changed documentation
SE-15436 - Split REAC balance for LORS - DXC #
Aim of function
Introduced a new flag under Accounting info in Business tab on Outward Cedent's Contract as shown below.
On Selecting, System will Split details with entry codes marked as 'premium related' and details with entry codes marked as 'loss related' into separate balances for Retrocession Calculation Order and Retrocession Account Order. A new split will be created in addition to any other splits already applicable.
System Parameters Affected
NA
Existing functionality affected
Retrocession Calculation order, Retrocession Account order.
Changed documentation
SE-14474 - Change the period field in updatePeriodEstimates web service - Qianhai Re #
Aim of Function
Include a new element named periodAndYear in the updatePeriodEstimates webservice to specify the Periods in the Period Estimates tab of Underwriters Estimates Condition with the format Periods/Year (e.g., 1/2021, 2/2021, etc.).
System Parameters Affected
N/A
Existing functionality affected
Webservice Entry Point: SicsWsBusinessEntryPoint/updatePeriodEstimates
Changed documentation
BO #
SE-15338 - Reporting Universe View management in the System Admin Desktop - DXC #
Aim of function:
All Views required for the SAP BI Reporting universe are now managed from the System Admin desktop.
System Parameters affected:
N/A
Existing functionality
N/A
Changed documentation
SE-15445 - Multi-Platform SQL Generator for BOAC Stored Procedures - DXC #
Aim of function:
The BOAC Stored Procedures have historically been manually written for each DBMS platform. This has lead to discrepancies in how the procedures work across platforms and duplicate work required when making fixes and improvements.
In this feature we have built a stored procedure generation engine that from one definition can generate the Stored Procedure SQL code for any of the supported DBMS platforms. This will reduce the work required to maintain and develop the BOAC stored procedures going forward and eliminate some manual errors.
System Parameters Affected:
None
Existing functionality affected:
The reporting tab in the Database Maintenance window that generates the BOAC stored Procedures.
Changed documentation
SE-15584 - Unified SAP BI Reporting Universes - DXC #
Aim of function
To have one set of universes that and connect to and report off of the any of the supported database platforms: Oracle 19c, Microsoft SQL Server 2014+, PostgresSQL 11+
Reports developed in the new universes will not have to be modified to work on each platform.
Existing reports will need minor modification to work on the new Universes.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-16838 - MISR-MLI - ACI Worksheet, ACI Booking & ACI Base + Base 2 Conversion - DXC #
Aim of function:
Introduced new objects in Life Universe both for Claim information and Cession Information:
1) MISR-MLI - ACI Worksheet As At Date
2) MISR-MLI - ACI Booking Year Period Missing Outer Join
System Parameters Affected:
N/A
Existing functionality affected:{}
N/A
Changed documentation
Business #
SE-15041 - Show cedent country and program identifier in find business result list - Allianz AG #
Aim of function
A reinsurance company assumes contract from cedents all over the world. In addition, some of these contracts are part of programs. To help identifying an assumed business searched for, the Find Business display list now also shows the country of the cedent and the identifier of the reinsurance program the business is part of, if any.
System Parameters Affected
None
Existing Functionality Affected
Find Business
Changed documentation
SE-15310 - Base Company Segregation - Group support - Aon #
Aim of function
Often organizations have several (re)insurance companies sharing the same SICS installation. These are legal entities and might not wish to have knowledge of each other, neither each other's existence, nor each other's business administration.
Some of these base companies might however have intercompany procedures at a common place. The system now offers some support for this. The user may be set up to have access to his/her current base company's group.
For functions where the the base company is manually selectable, the system defaults the user's current base company as before, however he/she can now also include more base companies from his/her base company group. Examples of such functions are are:
- Find Business, Find Claims and Find Accounting Worksheets
- Create New Business, Create New Claim and Create New Remittance
- Create Intra Group Contract
- Maintain and update Business Partner Roles
For functions, where the base company is not manually selectable, the system gives access based only on the current base company, e.g. for Find Insurable Objects. For a few frequently used functions however, the system does offers a direct access based on the 'user's group', even if the base company is not manually selectable, e.g. for Find Business Groups.
System Parameters Affected
System Parameter / Database and Systems: Extend Base Company Segregation
System Parameter / Database and Systems: Hide Insureds
System Parameter / Database and Systems: Hide Business Partners
System Parameter / Database and Systems: Hide Base Companies
Existing functionality affected
Find Business
Create New Business
Change Life Cycle Status of Business
Renew Business
Maintain Business Partner Roles
Mass update of Business Partner Roles
Protect Business Manually
Assign Protected Assumed Business
Create Intra Group Contract
Find Business Groups
Mange Business in Business Group
Perform Accumulation Control of Insured Object
Perform Accumulation Control of Insured Peril Risk Zone
Mass Update Business with Commutation Information
Find Claims
Create New Claim
Find Claim Programs
Create New Claim Program
Find Linked Business and Claims in Claim Program
Find Accounting Worksheets
Create Remittance Worksheet
View Pending Remittances
Find Accounting Data on Business Partner Ledger
Find Retrocession Calculation Order
Run Retrocession Accounting Due Orders
Changed documentation
SE-15885 - Base Company Segregation - Group Support Set Up and View Partners - Aon #
Aim of function
Your organizations may have activated the extend base company segregation facility, which makes your users see information only relevant to his/her base company. As this company may be part of a group with intercompany processes, this facility now offers base company segregation, based on such a group.
To give a user access to a group of Base Companies, the user's Current Base Company must belong to an Owner Group. The intersection of the base companies in this Owner Group and the user's Allowed Base Companies constitutes the group of base companies the user has access to.
When the system in this case is set up to hide company information of other base companies than ones own, it will show only the base companies in this group.
When the system is set up to hide the company information of the Business Partners belonging to other base companies than ones own, it will show only business partners linked to this group.
When the system is set up to hide the company information of Insureds (Third Parties) belonging to other base companies, it will show only insureds linked to the this group.
System Parameters Affected
System Parameter / Database and Systems: Extend Base Company Segregation
System Parameter / Database and Systems: Hide Insureds
System Parameter / Database and Systems: Hide Business Partners
System Parameter / Database and Systems: Hide Base Companies
Existing functionality affected
Maintain Business Partners
Maintain Insureds
Maintain Business Partner groups
Maintain Owner groups
Changed documentation
SE-12909 - SICS Live Desktop - Business ID AND insured period - Renaissance Re #
Aim of function
New service for Live desktop OpenBusinessIP
System Parameters Affected
None
Existing functionality affected
Changed documentation
Claim, NP Recovery, Cede #
SE-15490 - Enhance Headline Loss Claim List with Claim ID on Linked Proportional Retro and as filter criteria - Allianz AG #
Aim of Function
In Headline Loss claim list add new filter criteria for Claim ID. The Headline Loss Claim figures as well as all other tabs of the claim list should be updated according to this filter. On Linked Proportional Retrocession, the retro figures should also provide a breakdown per claim
System Parameters Affected
None
Existing Functionality Affected
View Claims linked to Headline Loss
Changed documentation
SE-12828 - Solution for easy loading/creation of Cede test data - DXC #
Aim of function
New option to create Cede Interface records via Cede Excel Loader made available for both
- Cede Excel Loader P&C (regular Cede Premium and Claim items)
- Cede Excel Loader Life (Life Cede Premium and Claim items)
The functionality supports upload of .xls, .xlsx, and .csv files
System Parameters Affected
None
Existing functionality affected
Create Cede Interface record
Changed documentation
SE-15883 - Claim Improvements 22.4 - DXC #
Aim of function
When claim ID series contains year (and possibly also prefix), the system can create multiple ID series for same year if SICS is started from two instances, where the series do not yet exist for a year, and then new claim is created for that year is created from both instances.
System Parameters Affected
Claim Identifier series
Changed documentation
SE-15202 - Generic Reinstatement Premium Order for Assumed - Renaissance Re #
Aim of Function
Introduce a new reinstatement premium order for assumed business which can be run across the portfolio, and not be limited to a single Business only. The order should also support calculation of reinstatement premium reserves only. This order should be possible to schedule.
System Parameters affected
None
Existing functionality affected
Create Reinstatement Order for Assumed Business
Period Closing
Changed documentation
SE-1798 - Upload and Book FGU Claim figures and Reinstatements - Unive Verzekeringen #
Aim of function
Enable upload of Claim FGU figures based on an xls spreadsheet.
The upload file should be validated and contain columns for creation of regular and zero worksheets, as well as reinstatement bookings. The upload does not support multi currency, or multiple adjustments of the same claim in one upload.
Open worksheets will be created.
Parameters affected
None
Existing functionality affected
Create Claim FGU figures
Generate Worksheets from FGU
Generate Reinstatement bookings
Changed documentation
eMessaging #
SE-15512 - Acord ADEPT Integration - DXC #
Aim of function
Provide integration with ADEPT (ACORD Data Exchange Platform & Translator)TM, enabling rapid data exchange, translation, and transformation.
The new integration plugin builds upon the sophisticated SICS eMessaging foundation to provides a next-generation market capability to increase the timeliness, accuracy, and security of business data exchange.
System Parameters Affected
Configuration of a new eMessaging ADEPT gateway plugin.
Existing functionality affected
eMessaging
Changed documentation
SE-15728 - Notice of Removal of EDI Component - DXC #
Aim of function
The EDI component of SICS will be hidden in 23.1 and higher.
The EDI component will continue to be support in older versions for as long as they are contractually supported.
It will not be supported in DXC Assure Reinsurance.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-15203 - Reject Option for CM & TA Messages with an Error Indicator (Additional updates SE-11072) - Renaissance Re #
Aim of function
When rejecting an eMessage the Acknowledgement is missing the mandatory attribute for Error Indicator.
L4 Acknowledgement Reject message is generated with an Error Indicator with the value 'error_free_format' with Response Description text, that gives the reason for rejection in the rejected eMessage both in SICS and Webservice.
System Parameters Affected
None
Existing functionality affected
Process eMessaging messages
Changed documentation
SE-15343 - SICS Enhancement STP eMessage Source - Renaissance Re #
Aim of function
Configure the scheduler to process/ validate messages based on the eMessaging source. eMessaging source will be defined by a Receiver's Agency. Previously, the system allowed STP for TA/FA/CM process separately, however, it did not have the feature to validate/process messages per eMessage Source (Receiver's Agency). With the new enhancement, we have introduced the Agency field in the job step parameter, by selecting the dropdown options from the Agency field, the user can perform the process/validation of the existing messages for the selected agency specifically.
System Parameters Affected
N/A
Existing functionality affected
New field Agency added to the Job step parameters: eMessage import and process / eMessage import and validate.
Changed documentation
SE-15344 - Block Claim Indicator Update - Renaissance Re #
Aim of function
Human set block indicator not to be overridden by message
System Parameters Affected
NA
Existing functionality affected
Claim updates done by eMessaging.
Changed documentation
Life #
SE-8318 - UW cessions- Search and access - DXC #
Aim of function
The aim of this enhancement is to be able to open Underwriting cessions from the Quick Search and Recents and from Bookmarks
System Parameters Affected
None
Existing functionality affected
It is now possible to
- Open Underwriting Cessions from the Recents
- Open Underwriting Cessions from the Quick Search on the Desktop
- Open Underwriting Cessions that are linked to Notifiers
- Open Underwriting Cessions that are added to Bookmarks
Changed documentation
SE-9851 - New transaction type for supplementary insured individual of No Name list policy - DXC #
Aim of function
The aim of the function is to create a 'Supplementary Transaction' on a cession that is considered as a Group Cession and process and link an actual individual informational cession to the Group Cession
System Parameters Affected
None
Existing functionality affected
On cessions where the flag 'Group Cession without Individual Member List' is selected:
1. A new transaction of type 'Supplementary Transaction' is available for selection
2. When this transaction is created, an informational individual cession can be linked to the cession that is considered to be the 'group level cession'.
3. This individual informational cession will have the details of the actual member/ insurable object and the premium and other ACIs for this informational cession is updated and claims can be linked to this individual informational cession
4. It is possible to create several Supplementary Transactions to the 'Group Level' cession benefit.
5. When the Retrocession Processing Order is run the following happens:
- The number of members in the group is reduced by 1 for each Supplementary Transaction on the inward cession
- The retrocession premium is is adjusted based on the formula (previous premium * (1/previous number of lives))
Changed documentation
SE-12019 - Handling of Claim Recovery on Standalone Facultative Retrocession - system support - DXC #
Aim of function
The aim of this function is to be able to link facultative standalone retrocessions to an inward cession and run the Retro Claim Processing Order to include the Facultative Standalone Retrocessions also
System Parameters Affected
None
Existing functionality affected
On the inward cession:
It is now possible to attach a Facultative Standalone Retrocession manually from the Retrocessions tab for the entire sum at risk to be retroceded on facultative basis or for the Unplaced Amount that is calculated after the RPO is run
On the Cession Benefit- Retrocession Tab a new field 'Fac Total Sum Retroceded' is available
All transactions made on the inward cession will be automatically processed on the linked facultative retrocession
Note:
Changes in the SAR and the recalculation of the retro sum at risk will not be supported on the facultative retrocessions as of now.
This enhancement will not impact manual Facultative Standalone Retrocessions that are not linked to an inward cession.
Retrocession Claim Processing Order
- A new flag 'Include Facultative Retrocessions : When this flag is selected, all facultative retrocessions that are linked to the inward cession along with the retrocession cessions linked to the PP will be considered during claim recovery
- Include OCC in the RCPO: It is possible to run the RCPO with the OCC only. When this is run, the RCPO will process the claims that are linked to cessions that have only a facultative standalone retrocession attached to it and process the claim recovery in the retroceded percentage
Changed documentation
SE-15216 - Enhancement to Retrocession Claim Processing Order - DXC #
Aim of function
The aim of the function is to improve the performance of the Retrocession Claim Processing Order by introducing new filters and critera so that only the relevant claims will be picked up during the processing
System Parameters Affected
None
Existing functionality affected
The Retrocession Claim Processing Order has the following options
- An Assumed Business can be added to the retro claim processing order so that only the claims linked to this business will be picked up for retro claim processing
- It is possible to filter the claims based on the Benefit Covered and Insurance Product so that only the claims as per the filtered criteria will be picked up for retroclaim processing
- Any claim that is linked to a cession benefit transaction that is fully retained will not be picked up by the order for retroclaim processing
Changed documentation
SE-15376 - Additional filters on RPO to improve performance - DXC #
Aim of function
The aim of the function is to be able to filter cessions based on parameters like Benefit Covered, Insurance Product of any additional classifications in the RPO so that specific batches of cessions can be processed, thereby improving performance
System Parameters Affected
None
Existing functionality affected
For all the classifications on the RPO it is possible to select specific classifications and process cessions that pertain to only that set of classifications
However, it is recommended that the filters are used with classifications that will not impact the accumulation when the cessions are picked up and processed sequentially.
Changed documentation
SE-15377 - Support Table of Amounts in Capped Quota Share business - DXC #
Aim of function
The aim of the function is to be able to attach a Capped Quota Share Lookup Table to the Limits condition of a business where the reinsurance product is Capped Quota Share and use this to process and validate cessions and retrocessions
System Parameters Affected
None
Existing functionality affected
A new type of Lookup Table Capped Quota Share Lookup Table is available
The table has three Rate/Amount Headings for the Quota Share Percentage, Capped Retention Amount and the Overall Limit
On the Business where the Reinsurance Product is Capped Quota Share, on the Limits condition, in addition to the existing type 'Amounts', a new option 'Table of Amounts' is now available
When selected, it will be possible to attach a Capped Quota Share Limits table to the Limits condition
Changed documentation
SE-15884 - Handling Retrocession transactions on Old Business - DXC #
Aim of function
The aim of this function is to be able to handle transactions with a status of 'Old Business' similar to transactions with a status of 'New Business' during retrocession processing for the purpose of premium calculations
System Parameters Affected
None
Existing functionality affected
On the PM condition of the OCC:
A new flag : Old Business transactions on Risk Premium Basis is available
Processing the Retrocession Processing Order:
When the RPO is run on a cession that is retroceded through an OCC section where the above flag is created, then the premium rate defined on the PM condition will be applied to the New Business retrocession transactions that is created for the corresponding Old Business inward cession transaction
When the flag is not selected, the ceded percentage will be applied to all the ACIs on the Old Business Transaction and this will be considered the ACIs for the corresponding New Business transaction on the retrocession cession
Changed documentation
SE-15601 - New API interface for creating worksheets in the Life environment and P&C environment- Part-2 - Qianhai Re #
Aim of function
A new API Interface is to be created which would be using the Column Spreadsheet to Create Technical Worksheets for both SICS Life and SICS P&C.
System Parameters Affected
N/A
Existing functionality affected
This enhancement is providing the end user to create and close the Technical Worksheets through a API interface in addition to the existing manual upload Technical Worksheet from Column Spreadsheet process. Below are the new tags that were implemented as part of this enhancements,
Create Technical Worksheet with Column Spreadsheet
- Operation: <ImportTechnicalWorksheetFromSpreadsheetInput>
- Element: <fileName>,<mappingName>
Changed documentation
Other #
SE-15504 - SICS UI/UX Improvements - Business - DXC #
Aim of function
The aim of this epic is
- To Improve the UX of the P&C Share Condition
- To Improve the UX of the Business Partner/Bank/Third Party window.
- Make User Defined fields condition visible only when it is configured for Business
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-15756 - SICS UI/UX Improvements - Life - DXC #
Aim of function
The aim of this epic is
- To Improve the UX of the Life Claims Screens.
- To Improve the UX of the Life Cession Screens.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-15902 - Update to installation Base Data Values - DXC #
Aim of Function
Update the default countries and currencies shipped with SICS that are used when setting up a brand new database with default settings.
Updated countries and currencies are based on:
System Parameters Affected
None
Existing Functionality
Create Base Data function in the system admin workstation.
Note that existing databases are not affected. Only when a new database is created from scratch and the shipped values are loaded into the new database.
Changed documentation
SE-16007 - SICS UI/UX Improvements - Accounting - 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.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-16357 - SICS UI/UX Improvements - Claims - DXC #
Aim of function
The aim of this epic is
- To Improve the UX of the P&C Claims - Estimates window.
- To Improve the UX of the P&C Headlineloss window.
System Parameters Affected
N/A
Existing functionality affected
N/A
Changed documentation
SE-16384 - Eliminate XSD violations - DXC #
Aim of function:
Remove violations of the XSD strict enforcement, partially to support the new .NET Core client and partially to just be correct.
Example: SicsWsAdministrationEntryPoint.isAvailable
The modifications to the schema are detailed in the XSD Changes section of the system documentation.
https://www.w3.org/TR/xmlschema11-1/#cos-element-consistent
If the {particles} property contains, either directly, indirectly (that is, within the {particles} property of a contained model group, recursively), or ·implicitly·, two or more element declarations with the same expanded name, then all their type definitions must be the same top-level definition, that is, all of the following must be true:
1 All their declared {type definition}s have a ·non-absent· {name}.
2 All their declared {type definition}s have the same {name}.
3 All their declared {type definition}s have the same {target namespace}.
4 All their {type table}s are either all ·absent· or else all are present and ·equivalent·.
System Parameters Affected:
N/A
Existing functionality affected:
SICS API Server
Changed documentation
This report was generated Wed Dec 14 14:21:38 UTC 2022.