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Aboriginal and Torres Strait Islander people are advised that this website may contain images and voices of deceased people.

The Indigenous Procurement Policy Reporting Solution (IPPRS) Standard Features provides users with an overview of Dynamics 365 standard features and terminology.

Terminology

This section provides an overview of the terminology that is used throughout the IPPRS online help. It is recommended to view this section prior to using the online help.

Home Page

The home page image below displays the standard icons and terminology used within the home page.

List View

The list view image below displays the standard icons and terminology used within the list view.

Forms

The Contract Notice: Information form (contract form) image below displays the standard icons and terminology used within the form view.

Header - Contract form

Each contract form has a header containing CN ID (Contract Notice ID), Contract Name, Start and End Date and Agency Ref ID for the contract. The header is static for all forms and is not editable.

Process Flow - Contract form

The process flow section contains all process flow stages of the contract form and is primarily where most of the contract data is entered. The process flow contains a subset of data contained within the collapsible sections of the contract form.

Body - Contract form

The body contains collapsible sections underneath the process flow where all contract data is located. Some data is required to be entered from the collapsible section including:

  • Quarterly Performance Report (QPR)
    • QPR Records
  • Documents and Emails
  • Variations

Footer - Contract form

Each contract form has a footer containing the Contract value, Type, Industry Code, Process Stage, Status and Save icon. The footer is static for all forms and is not editable.

QPR: Information

Each QPR record is entered using the QPR: Information form (QPR form) which is a sub-form of the Contract Notice: Information. The QPR: Information form contains its own business process flow as detailed below.

Header - QPR form

Each QPR form has a header containing CN ID (Contract Notice ID) similar to the Contract Notice: Information form (Contract Name, Start and End Date and Agency Ref ID for the contract). The header is static for all forms and is not editable.

Process Flow - QPR form

The process flow section contains all process flow stages of the contract (Prepare, Review / Submit, Acknowledge and Finish) and is primarily where most of the QPR data is entered. The process flow contains a subset of data contained within the collapsible sections of the QPR form.

Body - QPR form

The body contains collapsible sections underneath the process flow where all QPR data is located. Some data is required to be entered from the collapsible section including:

  • Workforce Data
  • Supply Chain Data

Footer - QPR form

Each QPR form has a footer containing the Contract value, Type, QPR Status, Stage Category and Save icon. The footer is static for all forms and is not editable.

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