The Order Summary panel of the Home page displays a table that contains a row for each current order, current request, and all open orders. The table includes the following columns:
Column |
Explanation |
|||||||||
Order # |
The application assigned number for each order and request. Click to display the Order Detail overlay for the order or request. |
|||||||||
Status |
The current status of the order or request displayed as a color. Requests that are showing also include a clock icon and a border. |
|||||||||
Transaction |
The type of transaction. Options are:
|
|||||||||
Qty |
The order or request quantity. |
|||||||||
Issue Description |
Issue name, coupon and maturity date. |
|||||||||
Account # |
The number and name of the account for which the issue was ordered or requested. |
|||||||||
You can re-sort, re-order, or re-size the columns in the panel, as necessary.