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This post describes on How to View Order Book and its features

Knowledge Base - Net.net 11 | October 09

Orders Book provides information regarding orders placed and status of the orders for all instruments. Orders Book pane is used for viewing, modifying, and canceling buy/sell orders. Orders Book:

  • Update list of orders placed for the day

  • Filter facility to view selective order details

  • Availability of intricate order details

  • Manage orders using single window support

  • Customizable look of the Order Book as and when required

View Orders Book

  1. Highlight a security in the Market Watch window.

  2. Click Orders > Order Book or click the toolbar icon . Alternatively, press F3. The Orders Book window is displayed for that particular scrip.  Press F3 again, will invoke the, Orders book - [ALL] window .


  3. Right-click inside the Orders Book. Select Filter from the various right-click options available. The Order Filter window is displayed. By default, it displays Orders from all Instrument Types.


  4. As required, apply conditions in filter and accordingly, the conditional output is displayed.

Note: Order Entry time stamp feature stamps the order entry time in an added field called Server time in Order Book. This field displays the time when an order is actually placed.

To view selective Order details, right-click inside the Order Book window, click Column Profile and customize the window columns as required.

AMO (After Market Orders)

AMO orders are orders placed after the market sessions are closed. On placing the orders, the next day these are executed when you log on to the Exchange and on receiving the Market open message. The placing of orders is same as normal order entry.

Features

  • Placing of orders can be done directly using the same Order Filter screen.

  • After entering order details you will get an order confirmation details stating that the AMO orders will be submitted in the next trading session.

  • Confirmation of AMO orders can be viewed in the status bar.

  • AMO orders can be modified and cancelled. AMO orders will have an AMO ID and will have no Exchange Order number.

  • To modify an AMO order the user needs to double click on the Symbol and all details will be populated in the Order entry.

    View AMO (After Market Orders)

    1. Click Orders > Order Book or click the toolbar icon . Alternatively, press F3. The Orders book - [ALL] window is displayed.


    2. Right-click inside the Orders Book. Select Filter from the various right-click options available. The Order Filter window is displayed. By default, it displays Orders from all Instrument Types.


    3. To view AMO, select AMO; click Apply. Accordingly, the conditional output is displayed.


Note: AMO facility is available only for licensed users.

Orders Online Backup

  1. Click Orders > Orders Book or press F3. The Orders Book is displayed.

  2. Right-click inside the Orders Book window and click On-line Backup. Alternatively, click the toolbar icon ( ) or press Alt+F7. The Online Backup window is displayed.


  3.  To change path for the backup file, click Change and type the new path for the backup file.

  4.  Click Generate File, a text file is generated in a predefined file format.



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