Search for a Paper Provider # In the Find Business Partner window it is possible to limit the search to Paper Providers by selecting the checkbox Paper Provider. When searching for a Paper provider whilst creating a new MGU Business, the checkbox Paper Provider is automatically selected Click on the Business Partner icon in the Partner folder on the desktop. You see the Find Business Partner window. On the Name tab select Paper Provider checkbox Click Find Now button
To evaluate the risks related to, for example, an offer or an existing agreement, it is important to be fully informed about the objects (like building/addressees, planes, or electronic equipment) it covers. SICS keeps detailed information on these objects, both the ones your company already is exposed to and the ones that it could be exposed to in the future. What information the system holds, depends on the type of object concerned. ...
With respect to premiums, deductions, or any other items, a Non-Proportional OCC has no connection to Assumed Business. Estimations therefore cannot be driven from the estimations of any Assumed Business. To enter estimations on a Non-Proportional OCC follow the same procedures as for an Assumed Business. Note that it is not possible to attach an OCC to a Portfolio Program and therefore no default Period Estimates can be used to calculate the estimates. ...
| Import EDI Messages icon | Refer also to EDI Batch Job in the System Administration Guide. Click the Import EDI Messages icon on the SICS desktop to see the Import EDI Messages window. | All messages that SICS understands can be read and loaded into the archive from this window. Batches to be imported are read from the Inbox Path folder. When the batch has been loaded successfully, it is moved to the Archive Path folder. ...
To specify that assumed claims should be included in the Recovery Calculation and at which level, there are three possible options: Headline Loss Link on Claim: You can link the assumed claim to a Headline Loss. The link is set up in the Assignment display list under Claim Properties. F or description of how to establish this link, refer to the_Claims Handling_ chapter,_Assign Claim to Headline Loss_ section. The system accumulates all assumed claims linked to this Headline Loss and considers the total amount against the limits of the non-proportional protections. ...
When Reinsurance Company participates in a treaty or facultative protection, the company receives accounts from the ceding company including their share of premium, claims and other figures that their agreement includes. The figures of these accounts are manually entered onto Technical Worksheets in order to update the Ledger and Online Statistics of the Business to which the accounts apply. The Business Partner Ledger is also updated accordingly. Open a Technical Worksheet for a Business # | Technical Worksheet button on the Navigation bar. ...
Before trying to use the eMessaging module, it is necessary to have the database configured correctly. See v4.0.6 eMessaging Setup.doc for full instructions.
When the type of participation is a “Per Event or Per Risk” cover, all claims are accepted, regardless of their risk/event indicator. Recoveries are calculated per single claim, or risk claim. If a claim is linked to a Headline Loss, recoveries are calculated per risk name within the Headline Loss. Claims which are linked to a Headline Loss without a Risk Name, are calculated per Headline.
Apart from having a normal full text search functionality, SICS Search has the following search functionalities: Search by SICS ID Wildcard Search Phrased Criteria Search Fuzzy Search Search by SICS ID # To search by SICS ID you must submit the search term with (ctrl + enter) or by hovering the search icon and click Search by ID. It is also possible to perform a fuzzy search by SICS ID with (ctrl + shift + enter) or by hovering the search icon and click Fuzzy by ID. ...
For each account to be run for an Outward Cedent’s Contract (OCC), a Retrocession Calculation order has to be created. The following processes are performed when running the order: Preliminary (‘OCC as original’) bookings, not previously included in an account, are transferred and booked on the business ledger of the OCC in booking currency. If defined on the OCC, Entry Codes and/or Currencies and/or Classification Types are transformed before the business ledger in booking currency is updated. ...