Trading Information: Order Manager

 
The order manager is divided into two sections: the order list and the order pad.

Order list

The order list contains all active and inactive orders (deleted, executed, etc.) with the following information:

Column Meaning Symbol The market symbol for an instrument Creation time Date/time when the order was submitted Last change Date/time when quantity or price were last changed Name Name of the order e.g. entry scenario, stop method, target level Time-Frame Time frame if the order was placed as part of a strategy Type Stop, Limit, Market, StopLimit Mode Direct, synthetic, dynamic order State Status of the order (depends on the broker): undetermined, partially filled, filled, rejected, deleted, etc. Order/Action Sell or buy order Quantity Units of instruments ordered Price Price level at which the order was placed Stop Price If the type of order is StopLimit, then stop price will activate the limit order AvgFillPrice The "fill" price (execution price) for different executions of the order Account The account to which the order is assigned Tif Operating time for the order (time in force) Gtd Date of expiry ("good till day/date") OCO Shows if the order is part of an OCO connection ORO Shows if the order is part of an ORO connection IfDone Shows if the order is part of an IfDone connection Cancel Deletes the order

With a double mouse click on splitter bar you may open chart where selected order was running:

 

The Context menu of the order list includes the following options:

• Replace order: applies the entered order data from the order list to the order pad. You can change the parameters and activate them by clicking the Replace button. Click the Cancel button to revert to the original settings.

 

• Cancel Order: deletes the selected order
• Cancel All Orders: deletes all active orders
• Show execution list: displays the execution list for orders
• Active Orders Only: displays only active orders
• Create OCO Group: creates an OCO connection between two orders
• Create ORO Group: creates an ORO connection between two orders
• Create IfDone Group: creates an IfDone connection between two orders
• Remove OCO: deletes the OCO connection but not the orders
• Remove ORO: deletes the ORO connection but not the orders
• Remove IfDone: deletes the IfDone connection but not the orders
• Export to MS Excel: exports entry into a CSV file
• Connect with Chart: connects the order manager with a single chart or single chart group

More information about order combinations in the Order groups (connections) section.