Page History: View Tabs
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Page Revision: 2011/08/16 12:15
The view tabs are used to switch between filtered views of your orders. Simply click the tab for the orders you desire to see. If you want to see multiple views at the same time create a new Order Book and set the additional view.
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| All | All orders. This is an unfiltered view. |
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| Filled | Orders that have been partially or completely filled. |
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| Working | Orders currently working in the market. Working orders are orders that have not been completely filled or canceled. At least some of their volume is still waiting to trade. |
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| Canceled | Orders that have been canceled by you or the exchange. These orders are completed and no longer working. |
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| Held | Held Orders are orders being held on T4 servers awaiting submission to the Exchange. For example Activation and Auto OCO orders |
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| Rejected | rders that have been rejected for one reason or another. Rejection could be due to Risk Management or the Exchange. Read the order Status for more information. |
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| Change | A description of the last change to the order. |
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| Check 1 | Using check column to save orders |
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| Check 2 | Another option for saving orders |
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| CTI | Customer type indicator. Clearing details are set by your Administrator. |
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| Current Max Show | Displays max show volume for the iceberg order |
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| Current Volume | The current volume of the order. |
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| Customer Reference | Free text field passed to clearing from the exchange. Clearing details are set by your Administrator. |
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| Date | The calendar date when the order was submitted. |
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| Exchange Login ID | An ID set by your Administrator that distinguishes you as a user to the exchange. |
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| Exchange Order ID | The ID assigned to the order by the exchange. |
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| Exchange Order Ref | isplays session ID’s, user ID’s andorder ID’s |
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| Exchange Server | The T4 server handling the order |
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| Exchange Time | The exchange time stamp for the order. If this information is unavailable a T4 Server timestamp will be used. |
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| Executing Login ID | The exchange executing login ID set by your Administrator. |
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| Fill Volume | The amount of the orders volume that has been filled. |
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| Member Allocation | Give-up firm. Clearing details are set by your Administrator. |
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