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Trading Information

 

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Order List

 

This section in the Trade window will let you view the real-time progress of the orders you submitted for the current trading session.

 

Once you place an order using NetPlus, the order is validated and sent to the Order Management System (OMS). Active orders once sent to the exchange, try to find a match from the other side of the Order Book. If a match is not found, then the orders are stored in the Order Books as per the price/time priority. The status of such orders are displayed as Queued in the Order List. Once the order is matched, the status in the Order List is updated to Filled.

 

Once the order you placed is filled, or is partially filled, it is reflected in the Portfolio and the cash balance is updated in the Account Summary window.

 

 

STEPS

To view the Order List:

1.On the main menu select trade button and under the Trade tab click on the Order List tab in the right bottom panel.

 

To amend an order:

2.In the Order List window, click the amend button icon next to an order.

3.In the amend order window, amend details and click Amend.

 

To cancel an order:

4.In the Order List window, click the cancel button icon next to an order.

5.In the cancel order window will open.

6.When canceling a general order, you can cancel only the part of the order, which is not yet executed.

 

To view order details:

7.In the Order Details window, double-click on an order to view the Order Details.

 

 

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