to print an HTML-formatted
list of the orders currently displayed in the blotter. The fields listed below are available by default from the Orders
blotter. Based on your firm's requirements, however, you may see slightly
different fields and field names. You can re-sort,
re-order, change column widths, or page through the table as necessary.
Click to print an HTML-formatted
list of the orders currently displayed in the blotter.
Field |
Explanation |
 |
Toggle the status update view for blotter items. Click the icon at the top of the blotter to toggle the display for all blotter items. Click the icon next to an item to toggle the display for that item only. |
| Options | Cancel link. Enables you to request the order be cancelled. The link is visible for orders that are not filled, rejected, or expired. |
| Status Note (if configured) | Add Status Note button. Click the button to add a note to the order using the Add Status Note dialog box. |
| Order # | System-assigned, hyper-linked order number. Click the link to view the Order Detail overlay for the order. |
| Created | Date and time the order was placed. |
| Status | Current color-coded status of the order. |
| Buy/Sell | Order type. |
| Type | Security type. |
| Qty | Order quantity. |
| Issue Description | Hyper-linked name, coupon, and maturity of the security ordered. Hover over the link to view the Bond Detail rollover. Click the link to display the Bond Offering Detail overlay for the item. |
| Customer Price | Security price. |
| YTW | Current Yield to Worst value. |
| Net Money | Total purchase price for the order. |
| Total SC | Sales credit/commission associated with the order |
| Account | Account number associated with the order. If the account is currently in context, it is highlighted. |
| Acct Description | Name or other description associated with the account number. |
| Rep | Rep code associated with the order, if used. |
| Entered | Name of the user that entered the order. |
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