Order/Request Blotter Features

Use the Help glossary to find definitions for data fields.
Click the link in the Options column to perform the associated action, if desired. Possible links are:
- Cancel. This link is displayed when:
  - An order is not filled, filled, rejected or expired.
  - A request is collecting, reviewing or showing.
  Click the link to cancel the request.
- Sell. This link is displayed when a bid exists for a bid wanted request. Click the link to create a sell ticket for the request.
Click a linked order number/request number to display the associated Order Detail overlay.
Review the color-coded status type.
Hover over the issue description to view the Bond Detail rollover.
Click the issue description to display the Bond Offering Detail overlay.
Review the account name or number. This value is displayed if an account number or name was provided when the order or bid/offer wanted request was placed.
Collapse or expand an available status update panel to hide or view status update messages.
Re-sort, re-order, change column widths, or page through the table as necessary.
Click to print an HTML-formatted list of the orders and requests.