Speed Pro Help

Welcome

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Introducing ODIN™ Diet – Freedom To Trade Online ODIN™ Diet is a high-end, integrated trading application for active retail traders. It incorporates appealing features needed by active traders, and works on advanced technology algorithm that facilitates higher accessibility and availability ensuring anywhere, anytime trading facility delivering speedy performance on very low bandwidth requirement. It provides streaming quotes on a real-time basis and an ability to send buy/sell order request directly to Exchange. ODIN™ Diet brought the revolutionary wave in Internet trading. Its unique architectural design has formed a benchmark for other Internet trading software solutions. Equipped with the tools of modern technology it has the required Internet Protocols not interrupting the core activity of trading.

The Value Additions Continuous price update – The Market Watch in ODIN™ Diet supports online broadcast and keeps you with any updates occurring on a regular basis.

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Unlimited Scrip Additions – Place any number of scrips to include in the Market Watch list of ODIN™ Diet. Know your depository status immediately– ODIN™ Diet serves as Depository Participant for Stock Watch and lists intricate Demat details. Your data are secured! ODIN™ diet supports handy backup facility for placed Orders and Trades. Create investor’s self-portfolios – Create and manage your portfolios at ease. Watch every tick – Each new tick, every price update– capture the scrip movement using Tick watch instantly. Employ the Filtered/Profile Watch to view selective scrips. Account for your personal environment – Capture customized window layouts into workspaces and selects your workspace to work with. Observe the market closely – The Market movement displays historical data with latest price updates. Insight into the Index captures - Gear up with index updates on logon - the Index view documents the indices and their movement continuously. Add scrips to your portfolio anytime – Add new scrips to include in the displayed portfolio and even update the portfolios dynamically. Increase credit limits immediately – Credit more funds to your account with Payment Gateway and keep trading! Automate calculations, save time – Get MTM Calculations online and save efforts. Put confirmations on paper – Print the Order confirmations, Trade confirmations for various segments across the different Exchanges. Deny unauthorized access – ODIN™ Diet tracks your absence at the workstation and locks the workstation immediately; only authenticated users can access your workstation. Stay alert - watch your time ticking! –While you trade, have the watch and date display suitably cornered in the ODIN™ Diet window. Stay relaxed with the secured environment -ODIN™ Diet uses highest level of encryption permissible with the help of SSL (Secure Socket Layer) and ensures secured and authenticated transaction handling. Build highly parameterized transaction pages – Customize the ODIN™ Diet transaction pages with your choice of color schemes and font faces. Password Mailer Utility- Availability of Password Mailer Utility to reset password, lock and unlock password for the client. Fund Allocation - ODIN™ Diet allows the client to withdraw funds and also to transfer funds from one product to another i. e. Trading to IPO or Trading to Mutual Fund Fund Transfer Report -to view the transaction details if any to check the Funds Transferred, Fund withdrawal requests, Funds blocked for Mutual Fund and IPO, Funds Available etc. Bulk Order Facility Square Off All Option in Net Position Ribbon bar look and feel just like MS Office 2007 Dockable Message bar windows. Multi Desktop Functionality Top

Getting Started Getting Started explains how to login and get started with ODIN Diet. Using this window you can do the following: Login Diet Forgot Password Settings

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Renew Config Login FAQs

Login Diet

1. Click Start > Programs > ODIN™ Diet. Alternatively, double-click the ODIN™ Diet icon ( Login window is displayed. 2. Enter the Client Code, Password. 3. If required, change the Password. 4.  In the Login window, Click Change Password. The Change Password window is displayed. 5. Enter Client Code. 6. Enter Password. 7. Enter the New Password. 8. Enter  new password in Confirm Password. 9. Click Submit. On successful authentication, the ODIN™ Diet Main window is displayed

) on the desktop. The

The new password is applicable from the next time you logon to ODIN Diet. Top

Forgot Password 1. 2. 3. 4. 5. 6. 7. 8.

In Login window, click Settings link. The Settings window is displayed. In the Settings window, click Forgot password link. The Forgot Password window is displayed. Enter User Code. Enter Mobile No. Enter the code as displayed in the image. Click Submit. Click Clear, to clear the details. Click Refresh, to view the most recent updated details.

Settings 1. In Login window, click Settings link. The Settings window is displayed. 2. Select only the security download scrips you want. By default, all the scrips are selected.

Renew Config Renew Config is used when there are multiple Managers in the back end and the Member is using Single Interface. 1. In Login window, click Settings link. The Settings window is displayed. 2. In the Settings window, select Renew Config check box. If one Manager goes down, then the updated Manager information is downloaded and local information is renewed.

Login FAQs If you have trouble in logging the application, In Login window,  click on the Login FAQs link. The Login FAQ is displayed. Follow the steps given to remove the bugs in order to access the Diet™ application. Still if the problem persists, contact administrator.

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Top

File File deals with following topics: The Work Environment Workspace Lock Screen Styles Exit

The Work Environment ODIN™ Diet provides a user-friendly working environment. On successfully logging on, the ODIN™ Diet Main window is displayed with various options: the Tab Bar, different groups, Indices Bar, Filter Bar, Message board, Research Board. The Tab Bar consists of series of tabs and icons arranged horizontally at the top of the Odin Diet Application window. On each tab of the ribbon, icons are arranged together into group of related commands. Also in some cases, there are additional commands that are accessible by clicking the small arrow. For eg: On the Orders tab, in the Order Entry group, Click Buy Order > Place Buy Orders/ press F1 {

Home tab: The market information functionalities are available such as Market watch, the various Orderrelated functions are available here.

{

Market tab : Market related functionalities such as Graph View, Indices View, Index Information, Best Five, Tick Watch and so on.

{

Orders tab: Order related functionalities such as Place Buy Order, Place Sell Order, Multi Leg Orders, Order  Book and so on.

{

Charts tab- Different types of charts such as intraday, historic, continuous can be viewed. Also information on Technical Indicators is available here.

{

Tools tab: Certain handy tools are also available such as Calculators, Online backup facility and so on.

{

My Account tab: Trade Book, Stock Watch Status of the Depository, Net Position and Message Logs  can be viewed.

Help tab: The detailed Help file can be invoked from here, also version detail is available. Useful web sites links can be directly browsed from here. The Index View displays the current Nifty, Sensex values. The Filter Bar enables entering securities/contracts in the Market Watch. Information Bar - By default the Information bar is displayed on successfully logging into the application, It contains Messages Board and Research Board. Various system messages such as Exchange Messages, Order Messages and Alert Messages are displayed in the Message Board . You can switch on to different messages by clicking the required tabs. The research window constitute of the right part of the Information Bar. The window is divided into 3 different tabs – Angel Calls, Daily Reports and Research Reports. By default  Angel Calls tab is displayed. Angel Calls - The calls that have been given to the client irrespective of the time the client has logged in. {

Daily Report - The daily research reports which are shared by Angel Broking to their clients. Research Report - The reports other than the Daily reports,  can be seen in the Research Reports tab.

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The circular logo itself serves as a File icon with all the options such as Login, LogOff, Workspace etc. Quick Access Tool Bar - The drop down option besides the circular ODIN logo is used to customize the Quick Access Tool Bar. The Show Below the Ribbon displays the Quick Access Tool bar below the Ribbon bar. The Minimize the Ribbon option minimizes the Ribbon bar. See Quick Access Tool Bar Short cut keys for most commonly used functions.

Customize Quick Access Tool Bar The Quick Access tool bar is a customizable tool bar that is used to store commands and is independent of the tab that is currently displayed. The drop down option besides the circular File logo is used to customize the Quick Access Tool Bar.

1. Select More Commands from the drop-down list. The Customize window is displayed. 2. The window is divided into two columns: left-column and right-column. 3. Left column displays the Choose Commands options and Right-columns displays the selected command from the left column.

4. 5. 6. 7. 8. 9. 10.

In  the Choose Commands From, select the required Menu Name. For Example, on selecting File, the list of commands available in File menu are displayed. Select one of the required command. Click Add. The command is added to right column. Similarly to remove the command in the right column, click Remove. Click Reset, to restore the default settings.

Click Close, to save the customizing and close the window. Select the Show Quick Access Tool bar below Ribbon check box, to display Quick Access tool bar below the ribbon. Top

Workspace Workspace is view of ODIN™ Diet system main window along with all the windows, TAB bar, and the status bar in their corresponding size and positions. The ODIN™ Diet system provides you a facility of saving a workspace, that is, (the view of the ODIN™ Diet system window) as the default window so that the same view can be retrieved when you log on the next time. The advantage of creating a workspace is that you need not open the windows and arrange them every time. For example, open multiple windows and arrange them accordingly. Click File icon   > Save Workspace and save the workspace as a file.  In the Save As window, type a new name and click Save. The work environment is captured as seen. To restore from stored workspace, click File icon > Load Workspace. Browse the file and click Open. Set the workspace as the default file.  On logging to ODIN™ Diet, the windows are arranged in the same manner as you saved them. See an Example Top

Lock Screen

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Lock Workstation is a lock mechanism that avoids unauthorized access to the workstations. The lock can be invoked (activated) if the workstation is idle for a fixed time-period or manually as required. The minutes mentioned in the timeinterval in the On the Tools tab, in the Tools group, click Preferences > Workspace tab, enables the lock mechanism. The two occasions on which the lock is invoked: 1. Click File icon > Lock Screen.  Alternatively, press Ctrl+W. The workstation is locked. The window focuses on the password field. To resume working, enter the Password. 2. The time-interval mentioned in the ODIN™ Diet Preferences is passed that is the workstation remains idle for the said time, the workstation is locked. Further, to release the lock and resume working, enter the Password. In addition, the lock is invoked at a predefined time interval mentioned in Preferences. See an Example

Top

Styles Styles allows you to switch from Ribbon bar look to Classic Diet and vice versa.

1. Click File icon 2. Click Ok.

> Styles > Angel Theme. A message is displayed.

To change the style from Angel to Classic and viceversa, you need to restart the application and re-login again.

Exiting ODIN™ Diet 1. Click File icon > Exit.  On confirmation, the ODIN™ Diet current session ends. 2. Close the window to exit.

Home Home deals with following topics:

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View Orders Reports Chart Research News Multiple Desktop

View View deals with following topics Market Watch

Market Watch Market Watch enables viewing detail market information of equities, derivatives, commodity and currency on a continuous basis. Further, it enables displaying a predefined profile by default and browse required market details. ODIN™ Diet facilitates creating highly parameterized and customizable market details. A customized column display can be saved for future use or even made as the default display. On applying a Portfolio, placing of orders is also supported from within Market Watch window. Using this window you can do the following: Work with Market Watch Place Orders from within the Market Watch window ODIN Charts Place Orders from Grid Entry

Features Place Buy and Sell orders Display of real-time based market intricate details within a self-adjusting grid Highly integrated Portfolio creation on the fly Selection of Portfolio on real-time basis Customizable display of market information Subjective market data information at a right-click One-click selection of entire (scrip) row Arrange column contents in ascending or descending order Support multiple instances of Market Watch

Work with Market Watch 1. On the Home tab, in the View group, click Market Watch. Alternatively, press F4. The Market Watch window is displayed. By default, the Market Watch window is empty. On setting a default portfolio through Tools > User Settings > Preferences-Workspace,the portfolio is made available on invoking the Market Watch.

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2. To add contracts from the filter bar, enter the scrip code/symbol; press ENTER. 3. If the contract is a derivatives contract, Highlight the contract in the Market Watch and press Enter. The Derivatives watch window is invoked that lists all the contracts of the underlying. 4. To remove scrip, highlight the contract and press DELETE. 5. To change order of scrips, highlight the scrip and use drag-n-drop to a new location. Alternatively, on highlighting use cut- paste (right-click options). 6. To view selective Market details, Right-click inside the Market Watch. Various options are made available: Scrip Portfolio, Save Portfolio, Title Bar, Column Profile, Save Column Profile, Size to Fit, Customize, Cut, Copy, Paste. 7. Select the required option. Further, specify the data values as required to accomplish the task. 8. You can add a separator and distinctly separate two columns in the Market Watch. In the Column Profile window, from the Available Columns, select Separator; click Add. Only one column separator can be added.

Place Orders from within the Market Watch window 1. Select the scrip in the Market Watch. 2. Press F1/(+) for (Buy Order) or F2/(-) for (Sell Order).  The Order Entry window is displayed. 3. Enter the required values and click Submit. To view selective market watch details, right-click inside the Market Watch window, click Column Profile and customize the window columns as required. Top

Place Orders from Grid Entry 1. 2. 3. 4. 5.

6. 7. 8. 9. 10. 11. 12. 13. 14. Top

Click Market > Market Watch. Alternatively, press F4. The Market Watch window is displayed with details: Right-click inside the window and select Scrip Portfolio. The Select Portfolio window is displayed. Select a Portfolio in the list and click Apply. Right-click inside the Market Watch window and select Place Order from Grid Entry. The  Grid Order Entry window is displayed with scrip details. Select Market Orders or Equal qty for all. You can also select both. When you select Market Orders, the current Market price for the scrips are displayed in the left pane of the window. When you select Equal Quantity for All, a text box is displayed adjacent to this field. Type the quantity for the scrips for which you want to place an order. The value is displayed in the left pane of the window and is same for all the scrip. Click Refresh, to refresh the value in the left pane. When you select Equal qty for all, you need to select Counter Touchline or %  of Counter Touchline. When you select % of Counter Touchline, type the value in the adjacent text box. Select the Validity and Day or IOC in the list. Click Submit, to place the order. By default all the orders are selected adjacent to the scrips in the left pane of Grid Oer Entry pane. For submitting selected orders clear the check-boxes adjacent to the scrips in the left pane. Click Refresh, to view the most updated results. Click Select All, to select all scrips. Click Unselect All, to remove the check box from all scrips. Click Toggle, to toggle between buy and sell option.

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Orders Orders deals with following topics: Buy Order Sell Order

Buy Order Buy Order deals with following topic: Place Buy Orders

Place Buy Orders The trading activity begins by placing orders for the required scrips. Dealing with orders in ODIN™ Diet is an easy task and a key-press activity. ODIN™ Diet provides explicit order entry windows for the various market segments invoked using shortcut key combinations. Further, an Order Book displays entire orders placed for the day chronologically along with their current status. The basic methodology of placing orders is simple, quick and easy. Placing of orders can be done within the Market Watch or directly inputting values in order entry pane. Depending on order type - buy/sell - the background of order entry pane is changed. The Blue background implies a Buy Order Entry and a Red background indicates a Sell Order Entry. ODIN" Diet provides separate panes for  Derivatives, Commodity and Currency Order Entry Order Entry. The pending orders can be modified  or canceled, if required and simultaneously the Order book is updated. The following buy orders are discussed: Place Buy order Place Derv Buy Orders Place Comm Buy Orders Place Currency Buy Orders

Place Buy order 1. Highlight a security in the Market Watch window. 2. On the Home tab, in the Orders group, Click Buy Order > Place Buy Orders/ press F1.The Order Entry window in the Buy (Blue color) mode is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Market Type

Order/Book Type

Description Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending

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Equity

Equity

Equity

Equity

Derivative

Derivative

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Normal

Normal

Auction

RL

on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

Call Auction CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Normal

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7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status

Description

A. Pending

Pending for acceptance by Admin

A.Rejected

Order is Rejected by Admin

S. Rejected

Order is Rejected by the Surveillance

Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected

When the Order is Rejected by the Exchange

Top

Place Derv Buy Orders Place Derv Buy Orders submits Buy orders for derivatives market. For placing orders, select a security in Market Watch/ Derivatives Watch.

Place Derv Buy orders 1. Highlight a contract in the Market Watch window. 2. On the Home tab, in the Orders group, Click Buy Order > Place Derv Buy Orders/ press Ctrl+ F1.  The Derivatives Order Entry window is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Equity

Market Type

Normal

Normal

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book.

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The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Equity

Equity

Derivative

Derivative

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

Call Auction CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Auction

Normal

7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Place Comm Buy Orders Place Comm Buy Orders (MCX/NCDEX/NSEL Order Entry) submits Buy orders for commodity market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

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Place Commodity (MCX/NCDEX/NSEL) Buy Order 1. Highlight a contract in the Market Watch window. 2. On the Home tab, in the Orders group, Click Buy Order > Place Comm Buy Orders/ Press Ctrl + Shift + F1. The MCX Order Entry window  is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. On confirmation the order is submitted. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order.

Place Currency Buy Orders Place Currency Buy Orders (MCX SX Order Entry) submits Buy orders for currency market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

Place Currency Buy Orders 1. On the Home tab, in the Orders group, Click Buy Order > Place Currency Buy Orders or press Shift + Alt + F1. The Currency Order Entry window is displayed. 2. Select one of various order types and enter appropriate values. 3. Click Submit. 4. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 5. Based on Exchange and Instrument type you select, following are the order types: Market Market Segment Type

Equity

Equity

Equity

Normal

Normal

Auction

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the

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Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress. Call Auction

Equity

Derivative Normal

Derivative Normal

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-TheOpen/Market Order and Order placed with Limit price called as Limit order

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

6. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Sell Order Sell Order deals with following topic: Place Sell Orders

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Place Sell Orders The following Sell orders are discussed: Place Sell order Place Derv Sell Orders Place Comm Sell Orders Place Currency Sell Orders Place Sell orders window submits Sell orders in equity market. For placing orders, select a security in Market Watch or directly enter appropriate values for order in the Order Entry.

Place Sell order 1. Highlight a security in the Market Watch window. 2. In the Home tab, in the Orders group, Click Sell Order > Place Sell Order/ press F2. The Order Entry window in the Sell (Red color) mode is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 7. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Equity

Market Type

Normal

Normal

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price. In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons.

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Equity

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Auction

Call Auction

Normal

Normal

AU

Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-TheOpen/Market Order and Order placed with Limit price called as Limit order

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

8. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Place Derv Sell Orders Place Derv Sell Orders window submits Sell orders for the derivatives market. For placing orders, select a security in the Market Watch/Derivatives Watch or directly entering the appropriate values for the order.

Place Derv Sell Orders 1. Highlight a contract in the Market Watch window. 2. On the Home tab, in the Orders group, Click Sell Order > Place Derv Sell Orders/ Press Ctrl + F2. The Derivatives Order Entry window is displayed. 3. Select one of various order types and enter appropriate values.

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4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment Market Type

Equity

Equity

Equity

Equity

Derivative

Normal

Normal

Auction

Call Auction

Normal

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market. Stop Loss orders are released into the market when the last

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Derivative

Normal

SL

traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange

Place Comm Sell Orders Place Comm Sell Orders (MCX/NCDEX/NSEL Order Entry) submit Sell orders  for the commodity market. For placing orders, select a security in the Market Watch/ Derivatives Watch or directly entering the appropriate values for the order.

Place Commodity (MCX/NCDEX/NSEL) Sell Order 1. Highlight a contract in the Market Watch window. 2. On the Home tab, in the Orders group, Click Sell Order > Place Commodity Sell Orders/ Press Ctrl + Shift + F2. The MCX Order Entry window is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. On confirmation the order is submitted. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order.

Place Currency Sell Orders Place Currency Sell Orders (MCX SX Order Entry) submits Sell orders for currency market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

Place Currency Sell Orders 1. On the Home tab, in the Orders group, Click Sell Order > Place Currency Sell Orders or press Shift + Alt + F2. The Currency Order Entry window is displayed. 2. Select one of various order types and enter appropriate values. 3. Click Submit. 4. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 5. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Market Order/Book Description Type Type

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Normal RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

Normal SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Auction AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

Call CA Auction

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

Normal SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

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6. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Reports Reports deals with following topics: Order Book Trade Book Net Position My Portfolio Funds View

Orders Book 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 Using this window you can do the following: View Orders Book AMO (After Market Orders) Orders Online Backup Modify Order Cancel Order Cancel All Orders

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View Orders Book 1. Highlight a security in the Market Watch window. 2. On the Home tab, in the Reports group, Click Order Book.  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. 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. Top

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 cancelled. AMO orders will have an AMO ID and will have no Exchange Order number.

View AMO (After Market Orders) 1. On the Home tab, in the Reports group, Click Order Book. 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. AMO facility is available only for licensed users.

Orders Online Backup 1. On the Home tab, in the Reports group, Click Order Book.  Alternatively, press F3. The Orders Book is displayed. 2. Right-click inside the Orders Book window and click On-line Backup/ 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. Top

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Trade Book Trade Book provides trade details. Using the Trade Book, you can view the orders, which are executed. For viewing selective transaction output, the Trade Filter window can be used. Using this window you can do the following: Applying Filter conditions in Trades Trades Online Backup

Applying Filter conditions in Trades 1. Highlight a security in the Market Watch window. 2. On the Home tab, in the Reports group, Click Trade Book or press F8. The Trades window is displayed for that particular scrip. Press F8 again, will invoke the Trades Book [All} window. 3. Right-click inside the Trades window and select Filter from the various right-click options available. The Trade Filter window is displayed. By default, it displays Trades from all Instrument Types. 3. As required, apply the conditions you want in the filter and Click Apply.  Accordingly, the conditional output is displayed. The All sub-option displays the entire records of the selected filter option. Order Entry time stamp feature stamps the order entry time in an added field called Server time in Trade window.  This field displays the time when an order is actually placed. To view selective Trade details, right-click inside the Trade Book window, click Column Profile and customize the window columns as required. Top

Trades Online Backup 1. On the My Account tab, in the Trade Reports  group, Click  Trade Reports >  Trade Book  or press F8. The Trades window is displayed. 2. Right-click inside the Trades window. 3. Click Online Backup. The Online Backup window is displayed to take the Trades backup. 4. If required, click Change... to modify the backup location. 5. Click Generate File. The Trades backup is taken. Top

Net Position Net Position displays the net position details for all instrument types equities, derivatives, contracts or commodities, currency segments. You can view daily net position for all instruments with details like contracts, total buy/sell quantity, buy/sell average, net quantity, net average, net value, net price along with the MTM G/L and MTMV Positions. The negative (-) Net Quantity indicates a Sold position.

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The positive Net Quantity indicates a Bought position. The negative (-) Net Value signifies the negative Amount. The positive Net Value signifies the positive Amount. Using this window you can do the following: View Net Position Details Based on Product Type Square off the Net Position Square off All the Net Position Position Conversion

View Net Position Details Based on Product Type 1. On the Home tab, in the Reports group, Click  Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Select Product type as Margin/Delivery/MTF/PTST. The respective Product Type details are displayed in Net Position window. Top

Square off the Net Position 1. On the Home tab, in the Reports group, Click  Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Right-click inside the window and select Square-off. The respective Order Entry window is displayed. 3. Submit the order. Accordingly, the Net position is squared-off.

Square off All the Net Position 1. On the Home tab, in the Reports group, Click  Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Right-click inside the window and select Square-off All. The Order Entry window is displayed. 3. Double click the order to modify. 4. Click Modify. 5. Click Submit, to Submit the order. Accordingly, the Net position is squared-off. Top

Position Conversion 1. On the Home tab, in the Reports group, Click  Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Right-click inside the window and select Position Conversion options as one of the following: Convert Buy Position, Convert Sell Position, Convert Net Position. The Conversion window is displayed. 3. Type Quantity. 4. Click Convert. On authentication, the position is converted from Margin to Delivery. See an Example Top

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My Portfolio View My Portfolio 1. On the Home tab, in the Orders group, Click My Portfolio.  The My Portfolio page is displayed. By default, the  Holdings tab page is displayed.

2. Click Today's tab, to view today's details. 3. Click Combined tab, to view combined details.

Top

Funds View Funds View displays the funds allotted for different segments.

View Funds View 1. On the Home tab, in the Reports group, Click Funds View. The Funds View window is displayed. 2. Select Periodicity/Exchange. 3. Click Submit. The details based on the selected criteria are displayed in Funds View window.

Chart Chart deals with following topics: Intraday Historic Continuous

Intraday View Intraday Chart On the Home tab, in the Charts group, Click Charts > Intraday. The Intraday Chart is displayed. Top

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Historic Chart View Historic Chart On the Home tab, in the Charts group, Click Charts > Historic. Alternatively, press Ctrl + H. The Historic Chart is displayed. Top

Continuous Chart View Continuous Chart On the Home tab, in the Charts group, Click Charts > Continuous. The Continuous Chart is displayed.

Research Research deals with following topics: Angel Calls Daily Reports Research Reports

Angel Calls View Angel Calls On the Home tab, in the Research group, Click Angel Calls. The Angel Calls page is displayed. Top

Daily Reports View Daily Reports

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On the Home tab, in the Research group, Click Daily Reports. The Daily Reports page is displayed. Top

Research Reports View Research Reports On the Home tab, in the Research group, Click Research Reports. The Research Reports page is displayed. Top

News News deals with following topic: News Flash

News Flash View News Flash On the My Account  tab,  in the News group, Click News Flash. The News Flash page is displayed. Top

Multiple Desktop Multiple Desktop deals with following topics: Multiple Desktop

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Multiple Desktop Multiple Desktop allows to create multiple desktops and performs desktop switching on mouse click or user-defined hot keys. You can organize windows based on categories, arrange the desktops, and switch on different desktops. This makes your work more comfortable and effective without clutter. The created desktops can be saved using Save Workspace functionality.

Work on Multiple Desktop On the Home tab, in the Multiple Desktop group, Click Desktop 1. Alternatively, press Ctrl + 1.The Desktop 1 is displayed. Similarly you can access Desktop 2, Desktop 3 and Desktop 4 by clicking the icons respectively or press Ctrl + 2 for Desktop 2, Ctrl + 3 for Desktop 3 and Ctrl + 4 for Desktop 4.

Market Market deals with following topics: Index View Market Information Scrip Information

Index Index deals with following topics: Index Graph Indices View Index Information

Index Graph Indices Graph displays latest calculated indices. It tracks the current trend of the index values on a regular time basis and updates information as the market variations occur.   Index Graph - graphical representation of the movements

View Index information graphically

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1. On the Market tab, in the Index group, Click Index Graph.  Alternatively, press Shift + Page Up ;  double-click an index figure on the Index Ticker. A graphical representation of the selected index is displayed. 2. The graph is plotted on the graph toolbar is available that enables viewing various graph attributes. 3. To view index information for a plotted point, click the required point or drag the required area. With the left mouse button pressed, drag the mouse across a range of points and view the details. 4. To display graphically the open, high, low, close price values of the scrip, right-click inside the window and select OHLC. 5. To view multiple scrips and watch the variations in the same window, select Manage Scrips toolbar icon. Top

Indices View Indices View displays all indices of all market segments. This view is available by default on your logon to ODIN™ Diet. To view the Indices, On the Market tab, in the Index group, click Indices View. The Index View window is displayed. Also few more indices provided by the Exchange are available in Indices View.

1. On the Market tab, in the Index group, Click Index View. The All Indexes window is displayed. 2. Select Exchange. Click Ok. Top

Index Information Index Information window displays latest calculated indices. It tracks the current trend of the index values on a regular time basis and updates information as the market variations occur.

View Index Information On the Market tab, in the Index group, Click  Index > Index Information. The Index Information window displays the following details: Exchange

Index

Current

% Change

Open

High

Low

Prev. Close

52wk High

52wk Low

Capitalisation (In Lacs)

Last Change Top

View View deals with following topics:

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Market Watch Open in Excel Tick Watch Ticker

Market Watch Market Watch enables viewing detail market information of equities, derivatives, commodity and currency  on a continuous basis. Further, it enables displaying a predefined profile by default and browse required market details. ODIN™ Diet facilitates creating highly parameterized and customizable market details. A customized column display can be saved for future use or even made as the default display. On applying a Portfolio, placing of orders is also supported from within Market Watch window. Using this window you can do the following: Work with Market Watch Place Orders from within the Market Watch window ODIN Charts Place Orders from Grid Entry

Features Place Buy and Sell orders Display of real-time based market intricate details within a self-adjusting grid Highly integrated Portfolio creation on the fly Selection of Portfolio on real-time basis Customizable display of market information Subjective market data information at a right-click One-click selection of entire (scrip) row Arrange column contents in ascending or descending order Support multiple instances of Market Watch

Work with Market Watch 1. On the Market tab, in the View group, click Market Watch. Alternatively, press F4. The Market Watch window is displayed. By default, the Market Watch window is empty. On setting a default portfolio through Tools > Preferences-Workspace,the portfolio is made available on invoking the Market Watch. 2. To add contracts from the filter bar, enter the scrip code/symbol; press ENTER. 3. If the contract is a derivatives contract, Highlight the contract in the Market Watch and press Enter. The Derivatives watch window is invoked that lists all the contracts of the underlying. 4. To remove scrip, highlight the contract and press DELETE. 5. To change order of scrips, highlight the scrip and use drag-n-drop to a new location. Alternatively, on highlighting use cut- paste (right-click options). 6. To view selective Market details, Right-click inside the Market Watch. Various options are made available: Scrip Portfolio, Save Portfolio, Title Bar, Column Profile, Save Column Profile, Size to Fit, Customize, Cut, Copy, Paste. 7. Select the required option. Further, specify the data values as required to accomplish the task. 8. You can add a separator and distinctly separate two columns in the Market Watch. In the Column Profile window, from the Available Columns, select Separator; click Add. Only one column separator can be added. Top

Place Orders from within the Market Watch window

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1. Select the scrip in the Market Watch. 2. Press F1/(+) for (Buy Order) or F2/(-) for (Sell Order).  The Order Entry window is displayed. 3. Enter the required values and click Submit. To view selective market watch details, right-click inside the Market Watch window, click Column Profile and customize the window columns as required. Top

Place Orders from Grid Entry 1. 2. 3. 4. 5.

6. 7. 8. 9. 10. 11. 12. 13. 14.

Click Market > Market Watch. Alternatively, press F4. The Market Watch window is displayed with details: Right-click inside the window and select Scrip Portfolio. The Select Portfolio window is displayed. Select a Portfolio in the list and click Apply. Right-click inside the Market Watch window and select Place Order from Grid Entry. The  Grid Order Entry window is displayed with scrip details. Select Market Orders or Equal qty for all. You can also select both. When you select Market Orders, the current Market price for the scrips are displayed in the left pane of the window. When you select Equal Quantity for All, a text box is displayed adjacent to this field. Type the quantity for the scrips for which you want to place an order. The value is displayed in the left pane of the window and is same for all the scrip. Click Refresh, to refresh the value in the left pane. When you select Equal qty for all, you need to select Counter Touchline or %  of Counter Touchline. When you select % of Counter Touchline, type the value in the adjacent text box. Select the Validity and Day or IOC in the list. Click Submit, to place the order. By default all the orders are selected adjacent to the scrips in the left pane of Grid Oer Entry pane. For submitting selected orders clear the check-boxes adjacent to the scrips in the left pane. Click Refresh, to view the most updated results. Click Select All, to select all scrips. Click Unselect All, to remove the check box from all scrips. Click Toggle, to toggle between buy and sell option.

Top

Open in Excel Open in Excel allows to export Market Watch Data quickly and easily in Excel sheet.

Open in Excel 1. On the Market tab, in the View group, click Open in Excel. The Select Sheet window is displayed. By default, a sheet name is displayed.

2. Select Sheet Name. Click Ok. The details are viewed in an excel sheet.

Top

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Tick Watch Tick Watch enables to apply conditions and watch market movement at each tick. Tick Watch specifically provides those scrips that fit into given criteria. It displays change at every tick and introduces a new data row of scrip. The rows are appended one after another. The condition expressions are created using Condition Generator. For example, if condition criterion is (% change >= 1), then scrips that have the 1% change in their price are displayed in Tick Watch. With every tick, change is reflected in the window

View Tick Watch 1. On the Market tab, in the View group, click Tick Watch.  The TICK WATCH window is displayed with the Select Portfolio 2. Select a Portfolio you want to view. The Select Portfolio window is displayed. 3. Select the condition. Selected condition is applied on portfolio viewed in Tick Watch window. 4. If required, to change applied condition, right-click inside Tick Watch and select Modify Condition. 5. Click Apply. The Tick Watch is displayed applied with the selected criteria. The watch is updated on every tick. The updates can be further controlled by using the Pause/ Continue right-click options. After closing the window, a confirmation message is displayed to save data. Top

Condition Generator Condition Generator enables creating condition expressions that generate Filtered Market Watch or Tick Watch. These are formed using the given parameters and can include one or more clauses. For example, the Condition Expression can contain more than one condition separated using either the AND or OR operators. The And operator implies the two conditions have to met completely, whereas the OR operator results in an output even if one of the conditions are fulfilled. In addition, if required, the conditional expressions can be modified. Generate Conditions 1. On the Tools tab, in the Tools group, click Alerts >  Condition Generator. The Condition Generator window is displayed. 2. Specify the name of the conditional expression. 3. Enter the expression details. 4. Click End. 5. Click Save Condition. The Condition Generator saves the condition. Top Manage Conditional Expressions 1. On the Tools tab, in the Tools group, click Alerts >  Condition Generator. The Condition Generator window is displayed. 2. Select the Condition Expression. The expression details are loaded. 3. Edit the expression, as required. 4. Click Save Condition. 5. To delete the expression, click Delete Condition. Example

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1. Create an Expression for: the change in price is about 5 % or more and the previous traded price is about or more than 52 weeks high. 2. Select %change in the first column, operator as >= %change from the second column, from the third select >= 5, LTP>=52WK High. The Condition Generator creates the Expression. Top

Ticker Ticker is used to view the updated prices of securities/contracts of the applied portfolio. 1. On the Market tab, in the View group, click Ticker > Ticker (Integrated). Alternatively, press Shift + F4. The Ticker (Integrated) is displayed. 2. On the Market tab, in the View group, click Ticker > (Spot). The Ticker (Spot) is displayed. 3. On the Market tab, in the View group, click Ticker > (Conditional). The Ticker (Conditional) is displayed.

Top

Market Information Market Information deals with following topic: Best Five Combined Best Five Heat Map Top Gainers Losers Market Movement Most Active Securities Grab Analysis Pivot Points

Best Five Best Five provides best five buyers and sellers in market. These market prices keeps changing on real time basis as the trading takes place in exchange. ODIN™ Diet facilitates placing orders from Best Five window. The OHLC along with the 52W High/Low values further gives a detailed security picture.

Features First five Buy and Sell scrip prices in a single-window Real-time based best five scrip details Facility to search from all available scrips using Symbol Lookup

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Explicit and compiled bought and sold scrip quantity value Place orders from within the Best Five window Using the Best Five, you can do the following: View Best Five Buyers and Sellers Submit orders from the Best Five Window

View Best Five Buyers and Sellers 1. On the Market tab, in the Market Information group, click Best Five / press F6.The Best Five Quantity window is displayed. The left pane shows the Buy details and the right pane shows the Sell details. 2. Select scrip in the Market Watch pane and press F6. 3. Select the Exchange, Instrument Type. Accordingly the Best Five details for the scrip are displayed. Last Traded Quantity

Open

Last Traded Time

High

Volume

Low

Value

Value

Value

Average Traded Price

Close

Gain/Loss

Average Traded Price

52Week High

MTM Pos.

%

52 Week Low

Submit orders from the Best Five Window Best Five displays the market information of the best five buyers and sellers of chosen scrip that are traded in the market. 1. Click a scrip name in the Best Five. The Order Entry pane is populated with the selected scrip details - Instrument Type, Scrip Symbol, Series, Expiry Date, Order Type. 2. Click Submit. Top

Combined Best Five In Combined Best Five window you can view Combined depth of NSE and BSE as well as you can place order for its required quantity in both the Exchanges at a single click.

Combined Best Five Buyers and Sellers 1. On the Market tab, in the Market Information group, click Combined Best Five. Alternatively, press  Ctrl + F5. The Combined  Best Five window is displayed.

2. Type ODIN Scrip Code. Press Tab. 3. Click (

) to view more options in detail. The combined Best Five Buyers and Sellers is displayed with following

details. Total Buy

Total Sell

Last Trade

Last Traded Time

Volume

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Top

Heat  Map Heat Map shows percentage change in particular scrip indicated with change in color. Blue shade for scrips that have their prices increased and Red for the scrips that have prices trailed for the day. The intensity of the color depends upon the percentage change in that scrip. It is a quick and better analysis of the scrip information, based on which the trading calls are made.

Work with the Heat Map 1. 2. 3. 4. 5.

On the Market tab, in the Market Information group, Click Heat Map. The HeatMap window is displayed. Right-click and click Load Portfolio. Select the portfolio from the existing list and click Apply. The Heat Map for the selected portfolio is shown. Double click on a scrip. It shows the percentage change. Right-click and click Sort Heat Map to arrange the scrips in their ascending order of their names.

Top

Top Gainers Losers Top Gainers/Losers window is used to view top gainers and losers. The details are sorted in order of percentage change for various instrument types. The security details are updated online. Maximum 200 top gainers and losers details can be viewed.

View Top Gainers and Losers 1. On the Market tab, in the Market Information group, click Top Gainers/Losers window. Alternatively, press Ctrl + F10. The Top Gainer and Losers [Filter] window is displayed. 2. Select the Exch and the Inst Type from the drop-down list. When you select the Exchange as BSE, you need to type the group. 3. Type the number of securities you want to view in the Sec Cnt. field. 4. Select Gainers or Losers. 5. Click Gainers to view top gainers details. 6. Click Losers to view top losers details. 7.  Select LTP between check box. Type minimum and maximum range of the required last traded price and click Refresh. The scrips with the last traded price between the given values are displayed. Based on the selected category, the following details are displayed in the window: Scrip Code Scrip Details Previous Close Price % Change Last Traded Price

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You can open only one Top Gainers and Losers Filter window. Top

Market Movement Market Movement displays market trends of scrips on real-time basis. The information is displayed at a time interval of maximum 50 minutes and minimum 1 min.      

Market Movement (Equity) 1. On the Market tab, in the Market Information group, click Market Movement > Market Movement (Equity). Alternatively, press Shift + F12. The Market Movement window is displayed along with the filter. 2. Specify the filter conditions, as required. 3. Click OK. Accordingly the details based on filter conditions are displayed in Market Movement window. You can open only one Market Movement (Equity) window. Top

Market Movement (Derivatives) 1. On the Market tab, in the Market Information group, click Market Movement> Market Movement (Derivatives). Alternatively, press Ctrl + F12. The Market Movement window is displayed along with the filter. 2. Specify the filter conditions, as required. 3. Click OK. Accordingly the details based on filter conditions are displayed in Market Movement window. You can open only one Market Movement (Derivatives) window. Top

Most Active Securities Most Active Securities displays details of market on real-time basis. The security listing is based either on Value or Volume of securities. A filter facility window helps to view subjective information as required.

View Most Active Securities 1. In the Market tab, in the Market Information group, click Market > Most Active Securities. Alternatively, press Shift+ F10.  The Most Active Securities window is displayed. 2. Select the Exchange and the Instrument Type in the list. When you select the Exchange as BSE, you need to type the group. 3. Type the number of securities you want to view in the Sec Cnt. field.

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4. Select Volume or Value. 5. Select Filter Between. Type the minimum and maximum range for the percentage change of a scrip and click Refresh. Based on the selected category, the following details are displayed in the window: Scrip Code Scrip Details Volume (in 000’s) Value (in lacs) Last Traded Price 6. Right-click inside the Most Active Securities window. Click Create Profile. The Most Active Securities profile is displayed in a new window titled:The Most Active Securities. 7. To save the column profile, right-click inside the window and select Save Column Profile from the shortcut menu. You can open only one Most Active Securities with filter window. Top

Grab Analysis Grab Analysis is used to view Price and Quantity available in Market. You can view Cum Quantity, value, Cum Quantity Value and Cum Average Price as well as can place Buy or Sell orders.

View Grab Analysis 1. On the Market tab, in the Market Information group, click Grab Analysis. Alternatively, press Ctrl + Shift + G. The Grab Analysis window is displayed with details.

2. Enter Symbol and press TAB. The respective market information is displayed. If required, Enter the Scrip Code in previous field and press TAB. The following details are displayed. Total Buy

Total Sell

Last Traded Price

Last Updated Time

3. Enter Grab Buy Qty, a Quantity which you want to Buy or Sell. 4. Accordingly Grab Buy WAP,  WAP of Grab Buy Quantity will be displayed automatically. 5. Accordingly Grab Buy Value i.e Buy or Sell value is displayed in this window and calculation is as follows: Grab Buy Qty × Grab Buy WAP 6. Order Qty is taken from Grab Buy Qty and click Buy or Sell, an order is placed for Qty displayed in Order Qty. 7. Click Buy or Sell, to send Order at price displayed in Order Price. The System will take this price from that particular depth where quantity is available mentioned in Order Qty.

8. To place a single order, select a record in the buy side or sell side, press F1 or click Buy and press F2 or click Sell respectively.

9. To place multiple orders, select a record in the buy side or sell side and press Ctrl + down arrow key and click Buy or Sell. Top

Pivot Points

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Pivot Point/Support/Resistance Watch is used to view Support and Resistance for portfolio added in Pivot Point/Support/Resistance Watch window based on Parameters set On the Tools tab, in the User Settings  group, click Tools > Default Parameters. Using this window you can do the following: View the Pivot Point/Support/Resistance Watch Apply a Portfolio Save a Portfolio

View the Pivot Point/Support/Resistance Watch 1. On the Market tab, in the Market Information group, click Pivot Points or press Ctrl + Shift + F5. The Pivot Point/Support/Resistance Watch window is displayed with details. Exchange

Market Type

Instrument Type

Instrument Name

Code

Symbol

Ser/Exp

Strike Price

Option Type

Scrip Name

Status

ND

Total Buy Back

CA

Buy Quantity

Buy Price

Sell Price

Sell Qty

Last Traded Price

Trend Indicator

Last Traded Time

Disclosed Price Range

Volume in (000s)

Value (in lacs)

% Change

Avg.Traded Price

High

Low

Open

Close

Total Buy Quantity

Total Sell Quantity

Open Interest

% Open Interest

Last Update Time

In the Money

Net Change in Rs.

Fair Value

Last Traded Quantity

I

Lend Yield

Borrow Yield

Last Traded PriceYield

High Open Interest

Low Open Interest

Price Quotation Unit

Tender

Previous Day Open

Previous Day High

Previous Day Close

Resistance 4

Resistance 3

Resistance 1

Pivot Point

Support 1

Suppport 2

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Support 3

Support 4

S/R PP Calculation Method

Pivot Point Formula

Open Interest Previous Close

Apply a Portfolio 1. In the Market tab, in the Market Information group, click Pivot Points or press Ctrl + Shift + F5. The Pivot Point/Support/Resistance Watch window is displayed with details.

2. Right-click inside the window and click Scrip Portfolio on the shortcut menu. The Select Portfolio dialog box is displayed.

3. Select a portfolio name in the list and click Apply. The details of this portfolio can be viewed in the window. Save a Portfolio 1. In the Market tab, in the Market Information group, click Pivot Points or press Ctrl + Shift + F5. The Pivot Point/Support/Resistance Watch window  is displayed with details.

2. Add the required scrips. 3. Right-click inside the window and click Save Portfolio on the shortcut menu. The Save Portfolio dialog box is displayed.

4. Enter a portfolio name. Click OK. Top

Scrip Information Scrip Information deals with following topics: Security Info Contract Info Bhav Copy

Security Info Security Information is a detailed market information of the selected security updated on real-time basis. It includes intricate market synopsis specifying the Face Value, AVM Buy and Sell, Qty Freeze percentage.

View Security Information 1. In the Market tab, in the Security Information group, Click Security Info. Alternatively, Shift + F7. The Security Information window is displayed.

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2. Select the Exchange and enter the Symbol. The related information is displayed.

Contract Info Contract Info provides information about the Contract details for the equities, derivatives, NCDEX, MCXSX segments. In this section the following topic is discussed in detail: Contract Info displays contract information for futures and options markets. It lists the latest information such as market lot, price tick, price quotation, contract start date, tender start date and so on. The Contract Information window is used to view contract information for all contracts in the futures, option and currency segments.

View Contract Information 1. In the Market tab, in the Security Information group, Click Contract Info. Alternatively, press Shift + F8.The Contract Information window is displayed. 2. Select the Exchange, Instrument Type. 3. Type Instrument Name. 4. Select Expiry Date. 5. Type Symbol. Accordingly the Contract Information window is displayed with following details: Exchange

Instrument Type

Code

Instrument Name

Symbol

Expiry Date

Strike Price

Option Type

Market Lot

Price Tick

Range

Margin

U/L Asset

Price Quotation

Quantity Unit

Delivery Unit

Maturity

IP Date

Expiry Date

Maximum Order Value

Corp.Adj

Exposure Multiplier

Maximum Order Size

Contract Start Date

Tender Start Date

Delivery Start Date

Contract End Date

Tender End Date

Delivery End Date

Exposure Margin

Additional Pre Expiry Margin

Additional Long Margin

Additional Short Margin

Special Long Cash Margin

Special Short Cash Margin

Other Long Margin

Initial Long Margin

Other Short Margin

Initial Short Margin

Applicable Long Margin

Applicable Short Margin Top

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Bhav Copy Bhav Copy gives an overview of fluctuations, and the trade volume of all contracts that are published by the Exchange based on the market session. Usually, a Bhav Copy is broadcasted at the end of each trading session. ODIN™ Diet provides an exclusive Bhav Copy for each market segment .

View Bhav Copy 1. On the Market tab, in the Security Information group, Click  Bhav Copy > Bhav Copy (NSE Equity, NSE Derivatives,  BSE Equity, MCX, NCDEX, MCXSX (MCXSX Cur), NSEL, NMCE, NSECDS, Spread, MCXSX (MCXSX Equity), MCXSX (MCXSX Derivatives).  The  respective Bhav Copy window is displayed with OHLC Price details and 52W High/Low values. The displayed details can be saved for future reference. The Bhav Copy can be converted into a Text File Format or downloaded locally. Multiple Bhav Copy windows can be invoked simultaneously. 2. To convert the Bhav copy into text format, right-click inside the Bhav Copy window; select Save As and specify the location where you want to save. See an Example Top

Orders Orders deals with following topics: Order Entry Order Book Multi Leg Order Book Online

Order Entry Order Entry deals with following topics: Buy Orders Sell Orders Multi Leg Bulk Order Bulk Multi Leg Order Grid Order Entry

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Buy Order Buy Order deals with following topic: Buy Orders

Buy Orders The trading activity begins by placing orders for the required scrips. Dealing with orders in ODIN™ Diet is an easy task and a key-press activity. ODIN™ Diet provides explicit order entry windows for the various market segments invoked using shortcut key combinations. Further, an Order Book displays entire orders placed for the day chronologically along with their current status. The basic methodology of placing orders is simple, quick and easy. Placing of orders can be done within the Market Watch or directly inputting values in order entry pane. Depending on order type - buy/sell - the background of order entry pane is changed. The Blue background implies a Buy Order Entry and a Red background indicates a Sell Order Entry. ODIN" Diet provides separate panes for  Derivatives, Commodity and Currency Order Entry Order Entry. The pending orders can be modified  or canceled, if required and simultaneously the Order book is updated. The following orders are discussed: Place Buy order Place Derv Buy Orders Place Comm Buy Orders Place Currency Buy Orders

Place Buy order 1. Highlight a security in the Market Watch window. 2. On the Home tab, in the Orders group, Click Buy Order > Place Buy Orders/ press F1.The Order Entry window in the Buy (Blue color) mode is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Market Type

Normal

Order/Book Type

Description

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order.

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By default, the Regular Lot book appears in the order entry screen in the Normal Market.

Equity

Equity

Equity

Derivative

Derivative

Normal

Auction

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

Call Auction CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Normal

7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status

Description

A. Pending

Pending for acceptance by Admin

A.Rejected

Order is Rejected by Admin

S. Rejected

Order is Rejected by the Surveillance

Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

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When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected

When the Order is Rejected by the Exchange

Top

Place Derv Buy Orders Place Derv Buy Orders submits Buy orders for derivatives market. For placing orders, select a security in Market Watch/ Derivatives Watch.

Place Derv Buy orders 1. Highlight a contract in the Market Watch window. 2. On the Order tab, in the Order Entry group, Click Buy Order > Place Derv Buy Orders/ press Ctrl+ F1.  The Derivatives Order Entry window is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Equity

Equity

Market Type

Normal

Normal

Auction

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders

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in any currently running auction only if the solicitor period for that auction is in progress.

Equity

Derivative

Derivative

Call Auction CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Normal

7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Place Comm Buy Orders Place Comm Buy Orders (MCX/NCDEX/NSEL Order Entry) submits Buy orders for commodity market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

Place Commodity (MCX/NCDEX/NSEL) Buy Order 1. Highlight a contract in the Market Watch window. 2. On the Order tab, in the Order Entry group, Click Buy Order > Place Comm Buy Orders/ Press Ctrl + Shift + F1. The MCX Order Entry window  is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. On confirmation the order is submitted. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order.

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Place Currency Buy Orders Place Currency Buy Orders (MCX SX Order Entry) submits Buy orders for currency market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

Place Currency Buy Orders 1. On the Order tab, in the Order Entry group, Click Buy Order > Place Currency Buy Orders or press Shift + Alt + F1. The Currency Order Entry window is displayed. 2. Select one of various order types and enter appropriate values. 3. Click Submit. 4. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 5. Based on Exchange and Instrument type you select, following are the order types: Market Market Segment Type

Equity

Equity

Equity

Equity

Normal

Normal

Auction

Call Auction

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-TheOpen/Market Order and Order placed with Limit price called as Limit order An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order

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Derivative Normal

Derivative Normal

RL

placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

6. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Sell Order Sell Order deals with following topic: Sell Orders

Sell Orders The following orders are discussed: Place Sell order Place Derv Sell Orders Place Comm Sell Orders Place Currency Sell Orders

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Place Sell orders window submits Sell orders in equity market. For placing orders, select a security in Market Watch or directly enter appropriate values for order in the Order Entry.

Place Sell order 1. Highlight a security in the Market Watch window. 2. On the Home tab, in the Orders group, Click Sell Order > Place Sell Order/ press F2. The Order Entry window in the Sell (Red color) mode is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Equity

Equity

Equity

Market Type

Normal

Normal

Auction

Call Auction

Order/Book Description Type

RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-TheOpen/Market Order and Order placed with Limit price called as Limit order An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price.

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Normal

Normal

RL

Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

8. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

Place Derv Sell Orders Place Derv Sell Orders window submits Sell orders for the derivatives market. For placing orders, select a security in the Market Watch/Derivatives Watch or directly entering the appropriate values for the order.

Place Derv Sell Orders 1. Highlight a contract in the Market Watch window. 2. On the Home tab, in the Orders group, Click Sell Order > Place Derv Sell Orders/ Press Ctrl + F2. The Derivatives Order Entry window is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit (or press ENTER). 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 6. Based on Exchange and Instrument type you select, following are the order types: Market Segment Market Type

Order/Book Description Type Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market

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Equity

Equity

Equity

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Normal

Normal

Auction

Call Auction

Normal

Normal

RL

Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order. By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

CA

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

7. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description

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A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

Cancelled

When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange

Place Comm Sell Orders Place Comm Sell Orders (MCX/NCDEX/NSEL Order Entry) submit Sell orders  for the commodity market. For placing orders, select a security in the Market Watch/ Derivatives Watch or directly entering the appropriate values for the order.

Place Commodity (MCX/NCDEX/NSEL) Sell Order 1. Highlight a contract in the Market Watch window. 2. In the Home tab, in the Orders group, Click Sell Order > Place Commodity Sell Orders/ Press Ctrl + Shift + F2. The MCX Order Entry window is displayed. 3. Select one of various order types and enter appropriate values. 4. Click Submit. On confirmation the order is submitted. 5. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. Top

Place Currency Sell Orders Place Currency Sell Orders (MCX SX Order Entry) submits Sell orders for currency market. For placing orders, select a security in Market Watch/ Derivatives Watch or directly enter appropriate values for order.

Place Currency Sell Orders 1. On the Home tab, in the Orders group, Click Sell Order > Place Currency Sell Orders or press Shift + Alt + F2. The Currency Order Entry window is displayed. 2. Select one of various order types and enter appropriate values. 3. Click Submit. 4. If you enter price value as 0.00, then the order is submitted at market price. It is then reflected in Order Book as MKT  in Miscellaneous column.  In case you specify price other than zero, then order becomes limit order. 5. Based on Exchange and Instrument type you select, following are the order types: Market Segment

Equity

Market Order/Book Description Type Type

Normal RL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero prices called as Market Order and Order placed with Limit price called as Limit order. When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order.

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By default, the Regular Lot book appears in the order entry screen in the Normal Market.

Equity

Equity

Equity

Derivative

Derivative

Normal SL

Normal market consists of various book types wherein orders are segregated as Regular Lot orders and Stop Loss orders depending on their order attributes. All orders have to be of Regular Lot size or multiples thereof. Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

Auction AU

In the Auction market, auctions are initiated by the Exchange on behalf of trading members for settlement related reasons. Dealers allowed placing auction sell orders as Solicitor during the solicitor period. Solicitor period for an auction starts as soon as the auction starts.  The duration of the solicitor period is set by the Exchange.  The system accepts the solicitor orders in any currently running auction only if the solicitor period for that auction is in progress.

Call CA Auction

When the orders are gathered for predetermined times for matching and execution instead of having continuous matching then the market is Call Auction Market.  Order placed with zero price called as At-The-Open/Market Order and Order placed with Limit price called as Limit order

Normal RL

An order that has no special condition associated with it is a Regular Lot order. Dealer can place orders either with market Price or a limit price. Order placed with Zero price called as Market Order and Order placed with Limit price called as Limit order When order is placed by a dealer, the system looks for a order existing in that market (Passive orders). If it does not find a match at the time it enters the system, the order is stacked in the Regular Lot book as a passive order By default, the Regular Lot book appears in the order entry screen in the Normal Market.

Normal SL

Stop Loss orders are released into the market when the last traded price for that security in the normal market reaches or surpasses the trigger price. Before triggering, the order does not participate in matching and the order cannot get traded. Un triggered stop loss orders are stacked in the stop loss book. The stop loss orders can be either a market order or a limit price order. For buy SL orders, the trigger price has to be less than or equal to the limit price. Similarly, for sell SL orders, the trigger price has to be greater than or equal to the limit price.

6. On confirmation, the order is submitted. The order book is displayed with current order status. An order encounters various status such as: Order Status Description A. Pending Pending for acceptance by Admin A.Rejected Order is Rejected by Admin S. Rejected Order is Rejected by the Surveillance Xmitted

Still pending to receive Order Confirmation message from the Exchange

Pending

Pending with the exchange for execution

Executed

When the order is executed in the Exchange

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When the Order is cancelled in the Exchange

E. Rejected When the Order is Rejected by the Exchange Top

MultiLeg Multi Leg Order Entry is used to place a spread or multi leg orders.

View Multi Leg Order Entry 1. On the Orders tab, in the Order Entry group, Click Multi Leg Order. Alternatively, press Ctrl +F3.  The  Multi leg Order Entry window is displayed. 2. Select Exchange. 3. Select Book Type. 4. Select Order Type, Validity. 5. Enter  User Remarks. 6. In Leg 1, select B/S. 7. Enter Instrument Name. 8. Enter Symbol. 9. Select Expiry Date. 10. Enter Total Quantity. 11. Enter Price. 12. Click Submit. 13. On confirmation, selected orders are submitted. 14. Click Clear, to clear the details. Top

Bulk Order Bulk Orders Entry enables in creating a batch of orders (offline entries are supported) and load the complete bulk together. This feature of ODIN™ Diet prepares you to be ready prior and Save trading time. It also supports placing a similar order entry for all clients. Bulk orders are saved in a file; during trading you have to load the same file and submit them. As a result, the entire batch of orders is submitted at the same time in market. Bulk Order Upload facility can also be used directly while trading. Using this window you can do the following: View Bulk orders Create Batch of orders Create a Copy of an Order Save Orders as a File

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Modify Bulk Orders Remove an Order View Bulk Order Details of your Choice

View Bulk orders 1. On the Order tab, in the Order Entry group, Click  Bulk Orders.  Alternatively, press Ctrl + Alt + F6. The Bulk Order Entry window is displayed with details. 2. On the Order tab, in the Order Entry group, Click  Bulk Orders > View All/View Transmitted/View Non Transmitted to view the respected order types 3. Alternatively, Right-click inside the Bulk Order Upload window. Point to View click the type of the order as required. You can select any of the following:  View All, View Transmitted, View Non Transmitted. Top

Create Batch of orders 1. On the Order tab, in the Order Entry group, Click  Bulk Orders.   Alternatively, press Ctrl + Alt + F6. The Bulk Order Entry  window is displayed. 2. Enter Order details. Select Market Segment. Enter Symbol and press TAB key. The other details are populated. For a contract, Expiry Date, Strike Price and Option Type are also available. Select the type of order - Buy/Sell. Select the Order Type. 3. Click Add. 4. Repeat steps 2 and 3 to append more orders in the bulk. 5. Click Save. Specify the filename. The default file name given to the batch of orders can be altered, if required. Further, you can load this file and submit it into market. 6. Right-click inside Bulk Order Upload window and click Submit All on the shortcut menu. At the prompt, click Yes, to confirm the submission. You can also submit a single order using this window. Select the order you wish to submit. Right-click inside the Bulk Order Upload window and click Submit. 7. Alternatively, Click Bulk Orders > Submit/Submit All. Note: If you close Bulk Order Book window without saving the orders added into a file, you will be prompted with a message for saving the contents. At the prompt, click Yes to save the order as a file and No, to quit the window. Note: Before you submit an order, the status of that order will be N.Xmitted. Top

Create a Copy of an Order 1. On the Order tab, in the Order Entry group, Click  Bulk Orders.   Alternatively, press Ctrl + Alt + F6. The Bulk Order Entry  window is displayed. 2. Select the Order you wish to copy. 3. Right-click inside the Bulk Order Upload window and click Copy. Notice that the order is added below the selected order. Alternatively, Click Bulk Orders > Copy. Top

Save Orders as a File 1. Right-click inside the Bulk Order Upload window and click Save from the shortcut menu. The Save As dialog is displayed. Alternatively, click Bulk Orders > Save. 2.  Select the path to save the file and type the file name. All the orders displayed in the Bulk Order Upload window are saved as a file.

Modify Bulk Orders 1. On the Order tab, in the Order Entry group, Click Bulk Orders.   Alternatively, press Ctrl + Alt + F6. The Bulk Order

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Entry window is displayed. 2. Select the order to be modified. 3. Right-click inside the Bulk Order Upload window and click Modify. The order is displayed at the lower portion of the window. 4. Modify the data as required. 5. Click Modify. The modified order is displayed in the Bulk Order Upload window. Note : To view selective Bulk Order details, right-click inside the Bulk Order Upload window, click Column Profile and customize the window columns as required. Top

Remove an Order 1. On the Order tab, in the Order Entry group, Click  Bulk Orders.   Alternatively, press Ctrl + Alt + F6. The Bulk Order Upload window is displayed. 2. Right-click inside the Bulk Order Upload window and click Remove. A confirmation message is displayed. 3. At the prompt, click Yes to remove the order. Notice that the order is removed from the bulk orders. 4. Click No, to undo the operation. 5. To remove all the orders, Right-click inside the Bulk Order Upload window and click Remove All from the shortcut menu. Top

View Bulk Order Details of your Choice 1. On the Order tab, in the Order Entry group, Click  Bulk Orders.   Alternatively, press Ctrl + Alt + F6. The Bulk Order Entry  window is displayed. 2. Right-click inside the Bulk Order Upload window. Point to View on the shortcut menu and click the type of the order you want to view. All, Transmitted, Non Transmitted. 3. Alternatively, click Bulk Orders > View > Type of order. Top

Bulk MultiLeg Order Using the Multi Leg Order, you can do the following: Bulk Multi Leg Order Upload Bulk Multi Leg Order

Bulk Multi Leg Order Entry 1. On the Order tab, in the Order Entry group, click Bulk Multi Leg Order. The Bulk Multi leg Order Entry window is displayed. 2. Select Exchange, Order Type, Validity. 3. Select B/S. 4. Enter Instrument Name. 5. Enter Symbol. 6. Select Expiry Date. 7. Enter Total Quantity. 8. Enter Price.

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9. Click Add, to add the details. 10. Click Submit. Alternatively, right-click inside the window and click Submit. 11. On confirmation, selected orders are submitted. 12. Click Submit All. On confirmation, all the orders are submitted. Alternatively, right-click inside the window and click Submit All. Top

Upload Bulk Multi Leg Order 1. On the Order tab, in the Order Entry group, click Bulk Multi Leg Order. The Bulk Multi leg Order Entry window is displayed.

2. 3. 4. 5. 6. 7. 8. 9.

Click Load. The Open window is displayed. Select the required file and click Open. The file name is displayed in file path. Click Save. On authentication the orders are saved successfully. Click Ok. Click NSE. The Open window is displayed. Select the required file and click Open. The file name is displayed in file path. Click Odin. The Open window is displayed. Select the required file and click Open. The file name is displayed in file path. Top

Grid Order Entry The Grid Order Entry window allows you to place an order using the Excel application. This feature is enabled when Market Watch is active. 1. Click Market > Market Watch. Alternatively, press F4. The Market Watch window is displayed with details: 2. Right-click inside the window and select Scrip Portfolio. The Select Portfolio window is displayed. 3. Select a Portfolio in the list and click Apply. 4. On the Order tab, in the Order Entry group, click  Grid Order Entry. The  Grid Order Entry window is displayed with scrip details. 5. Select Market Orders or Equal qty for all. You can also select both. When you select Market Orders, the current Market price for the scrips are displayed in the left pane of the window. When you select Equal Quantity for All, a text box is displayed adjacent to this field. Type the quantity for the scrips for which you want to place an order. The value is displayed in the left pane of the window and is same for all the scrip. 6. Click Refresh, to refresh the value in the left pane. 7. When you select Equal qty for all, you need to select Counter Touchline or %  of Counter Touchline. When you select % of Counter Touchline, type the value in the adjacent text box. 8. Select the Validity and Day or IOC in the list. 9. Click Submit, to place the order. By default all the orders are selected adjacent to the scrips in the left pane of Grid Oer Entry pane. 10. For submitting selected orders clear the check-boxes adjacent to the scrips in the left pane. 11. Click Refresh, to view the most updated results. 12. Click Select All, to select all scrips. 13. Click Unselect All, to remove the check box from all scrips. 14. Click Toggle, to toggle between buy and sell option. Top

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Order Book Order Book deals with following topics: Order Book Modify Cancel Orders Cancel All

Order Book Order 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 Using this window you can do the following: View Orders Book View Orders Book Based on Status AMO (After Market Orders) Orders Online Backup

View Orders Book 1. Highlight a security in the Market Watch window. 2. In the Orders tab, in the Order Book group, Click Order Book.  Alternatively, press F3. The Orders Book window is displayed for that particular scrip.  Press F3 again, will invoke the, Orders book - [ALL] window.

View Orders Book Based on Status 1. On the Orders tab, in the Order Book group, Click Order Book > All/Pending/UnConfirmed/Executed/Cancelled/Rejected/Admin Pending to view the respected order types 2. Alternatively, Right-click inside the Order Book window. Point to View click the type of the order as required. You can select any of the following: All/Pending/UnConfirmed/Executed/Cancelled/Rejected/Admin Pending to view the respected order types 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. 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

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the window columns as required. Top

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 cancelled. AMO orders will have an AMO ID and will have no Exchange Order number.

View AMO (After Market Orders) 1. On the Orders tab, in the Order Book group, Click Order Book. 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. AMO facility is available only for licensed users.

Orders Online Backup 1. On the Orders tab, in the Order Book group, Click Order Book.  Alternatively, press F3. The Orders Book is displayed. 2. Right-click inside the Orders Book window and click On-line Backup,  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. Top

Modify The orders submitted can be modified using the Orders Book window.

Modify Orders Book 1. Highlight a security in the Market Watch window. 2. In the Orders tab, in the Order Book group, Click Order Book.  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 Order Book window. From the options available, select View > Pending. The book shows only pending orders.

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4. Highlight the order to modify. On the Orders tab, in the Order Book group, Click Order Book > Click Modify. Alternatively, Press Shift + F2.  The Order Entry window is displayed enabling only few editable fields. 5. As required, modify the details. Click OK. Top

Cancel The Orders are cancelled using the Order Book window.

Cancel Orders 1. Highlight a security in the Market Watch window. 2. In the Orders tab, in the Order Book group, Click Order Book.  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 Order Book window. From the options available, select View > Pending. The book shows only pending orders. 4. Highlight the order to cancel. On the Orders tab, in the Order Book group, Click Cancel. Alternatively, Press Shift + F1.   5. On confirmation, the selected order in cancelled. Top

Cancel All All the orders are cancelled using the Order Book window.

Cancel All Orders 1. Highlight a security in the Market Watch window. 2. In the Orders tab, in the Order Book group, Click Order Book.  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 Order Book window. From the options available, select View > Pending. The book shows only pending orders. 4. On the Orders tab, in the Order Book group, Click Cancel All. Alternatively, Press Shift + F3.   5. On confirmation, all pending orders are cancelled. Top

Multi leg Order Book Charts deals with following topic: Multi Leg Book Modify Cancel Cancel All

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Multi leg Order Book Multi Leg Orders Book provides information regarding orders placed and status of the multi leg orders for all instruments. Multi leg Orders Book pane is used for viewing, modifying, and canceling buy/sell orders. Using this window you can do the following: View Multi Leg Orders Book Orders Online Backup Multi Leg Orders Book: Update list of multi leg 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 multi leg Order Book as and when required

View Multi Leg Orders Book 1. On the Order tab, in the Order Entry group, click Multi Leg Order Book. The Multi Leg Book is displayed with following details: Client Order Number

Exchange

Book Type

Order Type

Price Difference

First Leg B/S

First Leg Instrument Type

First Leg Instrument Name

First Leg Symbol

First Leg Expiry

First Leg Strike Price

First Leg Option Type

First Leg Quantity

First Leg Executed Quantity

First Leg Pending Quantity

First Leg Price

First Leg Exchange Order

Second Leg B/S

Second Leg Instrument Type

Second Leg Instrument Name

Second Leg Symbol

Second Leg Expiry

Second Leg Strike Price

Second Leg Option Type

Second Leg Quantity

Second Leg Executed Quantity

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Second Leg Pending Quantity

Second Leg Price

Second Leg Exchange Order

Third Leg B/S

Third Leg Instrument Type

Third Leg Instrument Name

Third Leg Symbol

Third Leg Expiry

Third Leg Strike Price

Third Leg Option Type

Third Leg Quantity

Third Leg Executed Quantity

Third Leg Pending Quantity

Third Leg Price

Third Leg Exchange Order

Reason

Order Status

Order Time Entry

Last Modified Time

Validity

User Remark

Strategy Mapping

2. Right-click inside the Orders Book. Select Filter from the various right-click options available. The Spread Filter window is displayed. By default, it displays Orders from all Instrument Types. 3. As required, apply conditions in filter and accordingly, the conditional output is displayed. Note: To view selective order details, right-click inside the Multi leg Book window, click Column Profile and customize the window columns as required. Top

Orders Online Backup 1. 2. 3. 4.

On the Order tab, in the Order Entry group, click Multi Leg Order Book. The Multi Leg Book is displayed with details. Right-click inside the Multi Leg  window and click On-line Backup. The Online Backup window is displayed.  To change path for the backup file, click Change and type the new path for the backup file.  Click Generate File, a text file is generated in a predefined file format.

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Modify 1. On the Order tab, in the Order Entry group, click Multi Leg Order Book. The Multi Leg Book is displayed with details: 2. Right-click inside the Order Book window. From the options available, select View > Pending. The book shows only pending orders. 3. Highlight the order to modify. On the Orders tab, in the Multi Leg Order Book group, Click Modify.  The Order Entry window is displayed enabling only few editable fields.

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4. As required, modify the details. Click OK. Top

Cancel 1. On the Order tab, in the Order Entry group, click Multi Leg Order Book. The Multi Leg Book is displayed with details: 2. Right-click inside the Order Book window. From the options available, select View > Pending. The book shows only pending orders. 3. Highlight the order to modify. On the Orders tab, in the Multi Leg Order Book group, Click Cancel. On confirmation all the orders are cancelled.

Cancel All 1. On the Order tab, in the Order Entry group, click Multi Leg Order Book. The Multi Leg Book is displayed with details: 2. Right-click inside the Order Book window. From the options available, select View > Pending. The book shows only pending orders. 3. Highlight the order to modify. On the Orders tab, in the Multi Leg Order Book group, Click Cancel All. On confirmation all the orders are cancelled.

Online Online deals with following topics: IPO MF

IPO Order Book provides the details of all the bids placed for all the clients. (for example: Bid Qty, Bid Price etc).

View Order Book Details 1. 2. 3. 4. 5. 6.

On the Order tab, in the Online  group, click IPO. The Order Book is displayed. Select Offer Type. Select Exchange. Select Status. Select Export Status. Select From Date and To Date.

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7. Click Submit. The details based om selected criteria are displayed in Order Book page.

Mutual Fund View Mutual Fund Details On the Order tab, in the Online  group, click Mutual Fund. The Mutual Fund Page is called in an Explorer view.

Chart Chart deals with following topics: Open Charts Tools Reports

Open Charts Open Charts deals with following topics: Intraday Historic Continuous

Intraday

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View Intraday Chart In the Charts tab, in the Open Charts group, Click Intraday. The Intraday Chart is displayed. Top

Historic View Historic Chart In the Charts tab, in the Open Charts group, Click Historic. Alternatively, press Ctrl + H. The Historic Chart is displayed. Top

Continuous Chart View Continuous Chart In the Charts tab, in the Open Charts group, Click Continuous. The Continuous Chart is displayed.

Tools Tools deals with following topics: Custom Indicator Builder Custom Condition Builder Technical Alert Builder Line Tool Bar

Custom Indicator Builder Custom Indicator is used to create custom indicators. You can enter vector programming language and make condition with your own formula. A multiple line text box is provided for this purpose. The ODIN Chart Language help file has been provided in the Custom Indicator Builder Window.

Test & Save Custom Indicator 1. On the Charts tab, in the Tools group, Click Chart > Custom Indicator Builder. The Custom Indicator Builder window is displayed.

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2. Use vector programming language and make indicator with your own formula in multi line text box provided. Click Help, to invoke ODIN Chart Language help file. 3. Select Enable Password Protection check box. The Password and Confirm Password fields are enabled. 4. Enter Password. 5. Enter Confirm Password. 6. Select Expiry check box. 7. Select the Expiry Date from the drop-down list. 8. Click Test & Save. 9. Enter File Name. 10. Click Save, to save the Custom Indicator. 11. To directly load already saved Custom Indicator,Click Load. The Open Window is displayed. 12. Select the required file of already saved Custom Indicator from the Open dialog box, and click Open. The Custom Indicator Builder displays the details. 13. Click Cancel, to close the window. Top

Custom Condition Builder Condition Builder window is used to create custom conditions. You can enter vector programming language and make condition with your own formula. A multiple line text box is provided for this purpose. The ODIN Chart Language help file has been provided in the Custom Condition Builder Window.

Test & Save Custom Condition 1. On the Charts tab, in the Tools group, Click Charts > Custom Condition Builder. The Custom Condition Builder window is displayed. 2. Use vector programming language and make indicator with your own formula in multi line text box provided. Click Help, to invoke ODIN Chart Language help file. 3. Select Period. 4. Specify Name. 5. Select Color. 6. Select Enable Password Protection check box. The Password and Confirm Password fields are enabled. 7. Enter Password. 8. Enter Confirm Password. 9. Select Expiry check box. 10. Select the Expiry Date from the drop-down list. 11. Click Test & Save. 12. Enter File Name. 13. Click Save, to save the Custom Condition. 14. To directly load already saved Custom Condition, Click Load. The Open Window is displayed. 15. Select the required file of already saved Custom Condition from the Open dialog box, and click Open. The Custom Condition Builder displays the details. 16. Click Cancel, to close the window. Top

Technical Alert Builder

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Technical Alert Builder allows to set alerts based on Technical Indicators. You can select group of scrips, the indicator of your choice and input parameters. Using these parameters the software monitors the group of scrip's specified and generate alert's in Technical Alert Tracker (If live query is selected), or In Technical Report (If Report Query is selected). Along with the technical conditions you can also select conditions from Condition Generator.

Add Technical Alert Builder 1. On the Charts tab, in the Tools group, Click Technical Alert Builder. The Technical Strategy Maker and Alert Generator window is displayed. 2. Select Portfolio. 3. In Alert Condition, select the On Indicator option to activate indicator option. Accordingly select the required indicators. 4. Enter Periods. 5. Select Source. 6. Select Period.(If intraday option is selected then enter value in Min Text box) 7. Select the required color from the Color drop-down list. 8. To create condition, select combination from three drop-down list provided. Enter the reference details. Click Show. 9. The conditions are displayed in Condition Script text box. 10. Select the required operators. 11. Enter Name. 12. Select the required operators to be selected in Condition Script. 13. Click Add condition, to add condition. The details are displayed in the grid below. 14. Instead of On indicator option you can select Custom option. 15. Click Custom radio button. 16. Select already saved custom condition from the drop-down list provided Or Click Custom Condition Builder to create new custom condition. 17. The condition list is available. You can add these conditions with above mention both options i.e. with On Indicator or Custom. The list is the list of conditions available in Condition Generator. You need to select the check box to add condition. 18. Click Save, to save the condition. The Save As window is displayed. 19. Enter File Name. 20. Click Save. 21. Click Load. The Open Window is displayed. 22. Select the required file of already saved condition from the Open dialog box, and click Open. 23. From the type click Live. Click Run. (Technical tracker window will open and update online with satisfied conditions) 24. Click Stop, to stop the process. 25. Click Report > Click Run. (Technical Report window will open with satisfied conditions) Top

Line Tool Bar Line tool bar is used to display line tool bar on the chart. Line Tool Bar contains drawing tools.

View Line Tool Bar 1. On the Charts tab, in the Tools group, click  Line Tool Bar. Alternatively, press L. The Line Tool Bar is displayed. 2. The graph is plotted on the graph toolbar is available that enables viewing various graph attributes.

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Top

Reports Reports deals with following topics: Technical Alert Tracker Technical Report Indicator Report Tick Data Window

Technical Alert Tracker Technical Alert Tracker Window displays the alerts generated in Technical Alert Builder. The Alerts are updated online. The values can be saved in excel. You can view chart from Technical Alert Tracker window through the right-click option available.

View Technical Alert Tracker Details 1. On the Charts tab, in the Reports group, click  Technical Alert Tracker. The Technical Alert Tracker window is displayed. 2. Right-click inside the window to view more options (Such as Size to fit, Save to Excel, View Graph, Beep on Alerts, Notify on Alert, Clear All etc). Top

Technical Report Technical Report window enables viewing reports of alerts generated in Technical Alert Builder. The reports are available in sortable columns showing if condition set in Strategy Maker is satisfied by the scrip in the portfolio or not. The report can be saved in Excel.

View Technical Report 1. On the Charts tab, in the Reports group, click Technical Report. The Technical Report window is displayed with details. 2. Right-click inside the window to view more options (Such as View Graph, Save To Excel, Alerts etc). Top

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Indicator Report View Indicator Watch On the Charts tab, in the Reports group, click Indicator Watch. The Indicator Watch window is displayed. Top

Tick Data Window View Tick Data Window On the Charts tab, in the Reports group, click Tick Data window. The Tick Data window is displayed. Top

Tools Tools deals with following topics: Tools User Settings Download Status

Tools Tools deals with following topics: Set Alerts Condition Generator Calculators

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Set Alerts Set Alerts enables user to add and delete Scrip Alert, Options Alerts, and set Events Scanner. Also you can view logs of alerts messages and can also clear the alerts set. The following activities are performed using the Set Alerts window: Add and Delete Scrip Alert Add & Delete Options Alerts Set Events Scanner Alerts Log Clear Alerts

Add and Delete Scrip Alert 1. On the Tools tab, in the Tools group, click Alerts > Set Alerts.  Alternatively, press CTRL + A. The Alert window is displayed. By default, Scrip Alerts tab is displayed. 2. Select Market Segment. 3. Enter Code. 4. Enter Symbol. 5. Enter Series. 6. Select Alert Conditions from the available drop-down list. 7. Enter Remarks. (It is mandatory) 8. Select Alert Type as Message Box, Message Bar, Balloon, Beep. 9. Select Goods Till Cancel (GTC) check box. 10. Click Add. 11. In case you require to delete a scrip alert, select the required scrip alerts from the below grid. 12. Click Delete. Top

Add & Delete Options Alerts 1. On the Tools tab, in the Tools group, click Alerts > Set Alerts.  Alternatively, press CTRL + A. The Alert window is displayed. By default, Scrip Alert tab is displayed. 2. Click Options Alerts tab. 3. Select Exchange, Symbol, Expiry. 4. Select Base Strike. 5. Enter Cover Base. 6. Select Calls or Puts. 7. Select the required Alert Condition. 8. Enter Remarks.(It is mandatory) 9. Select  the required alerts type Message Box, Message Bar, Balloon or Beep. 10. Select GTC check box. 11. Click Add. The details are displayed in the pane. 12. In case you require to delete an options alert, select the required scrip alerts from the below grid. 13. Click Delete. Top

Set Events Scanner 1. On the Tools tab, in the Tools group, click Alerts > Set Alerts.  Alternatively, press CTRL + A. The Alert window is displayed. By default, Scrip Alert tab is displayed.

2. Click Events Scanner tab. 3. Select Portfolio.

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4. Select the check box against the required Bullish Conditions (Opened Gap Up, Current Rate High of the Day, Grossing Previous Day High Up, 52 Week High, Opened % above Previous Day's Close).

5. Select the check box against the required Bearish Conditions (Opened Gap Down, Current Rate Low of the Day, Grossing Previous Day Low Down, 52 Week Low, Opened % above Previous Day's Close).

6. Select the check box against the required Misc Conditions (Crossing Previous Day High Down, Volume % of Previous Volume, LTO % of Previous volume, Crossing Previous Day Low Up, Totla Volume crossing Previous Days Total Volume).

7. 8. 9. 10. 11.

Select the required pivot points check box. Select the required conditions (Condition 1, Condition 2, Condition 3) check boxes. The adjacent fields are enabled. Enter the required condition details. Click Start, to start the events scanning process. Click Stop, to stop the process.

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Alerts Log In Alerts Log window, user can view the History of Alerts triggered today.

View Alerts Log On the Tools tab, in the Tools group, click Alerts > Alerts Log.  Alternatively, press Alt + G. The Alerts Log window  is displayed. Market Segment

Scrip Name

Code

Alert Condition

Triggered Time

Set Time

Clear Alerts On the Tools tab, in the Tools group, click Alerts > Clear Alerts. The alerts are cleared. Top

Condition Generator Condition Generator enables creating condition expressions that generate Tick Watch. These are formed using the given parameters and can include one or more clauses. For example, the Condition Expression can contain more than one condition separated using either the AND or OR operators. The And operator implies the two conditions have to met completely, whereas the OR operator results in an output even if one of the conditions are fulfilled. In addition, if required, the conditional expressions can be modified.

Generate Conditions 1. On the Tools tab, in the Tools group, click Alerts >  Condition Generator. The Condition Generator window is displayed. 2. Specify the name of the conditional expression. 3. Enter the expression details. 4. Click End.

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5. Click Save Condition. The Condition Generator saves the condition.

Manage Conditional Expressions 1. On the Tools tab, in the Tools group, click Alerts >  Condition Generator. The Condition Generator window is displayed. 2. Select the Condition Expression. The expression details are loaded. 3. Edit the expression, as required. 4. Click Save Condition. 5. To delete the expression, click Delete Condition.

Example Create an Expression for: the change in price is about 5 % or more and the previous traded price is about or more than 52 weeks high. Select %change in the first column, operator as >= %change from the second column, from the third select >= 5, LTP>=52WK High. The Condition Generator creates the Expression. Top

Calculators Calculators supports five types of calculators: Options Calculator, Fair Value Calculator, Pivot Point/Support/Resistance Calculator, Retracement Calculator and Extension Calculator. The implied volatility calculates the annualized standard deviation of daily change in price of a contract. Various factors effect implied volatility such as Exercise Price, Rate of Return, Maturity Date, and Option Price. Fair Value Calculator calculates the fair value of the future contract based on the Interest Rate and Maturity Time. Using this window you can do the following Calculate Output Values using Options Calculator Calculate Implied Volatility using Options Calculator Calculate Fair Value Pivot Point/Support/Resistance Parameters Calculate Retracement Value Calculate Extension Value

Calculate Output Values using Options Calculator 1. On the Tools tab, in the Tools group, click  Calculators > Options Calculator.  Alternatively, press Ctrl + Page + Up.  The FT Options Calculator window is displayed. 2. Type Spot Price. 3. Type Strike Price. 4. Type Volatility [%], 5. Type Interest Rate [%]. 6. Type Dividend Yield. 7. Type Days Until Expiration. 8. Select the required calculation method. 9. Click Calculate. The output values are displayed in the window. Top

Calculate Implied Volatility using Options Calculator 1. On the Tools tab, in the Tools group, click Calculators  > Options Calculator. Alternatively, press CTRL + PAGE UP. The FT Options Calculator window is displayed.

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Type Spot Price. Type Strike Price. Type Volatility [%]. Type Interest Rate [%]. Type Dividend Yield. Type Days Until Expiration. Select Calculate Implied Volatility. Select Option Type: Call Put. By default, Call option type is selected. Type/modify the actual market value if required. Click Implied Vol. The output values are calculated and displayed in the window. Top

Fair Value Calculator Fair Value Calculator calculates the fair value of the future contract based on the Interest Rate and Maturity Time.

Calculate Fair Value 1. On the Tools tab, in the Tools group, click Calculators  > Fair Value Calculator. The Fair Value Calculator window is displayed. 2. Type Index Price, Interest Rate, Dividend, Contract Days values. 3. Click Calculate. The Fair value is displayed in the window. By default, the Interest Rate that is set in the Derivatives tab page of the Preferences window is displayed. Top

Pivot Point/Support/Resistance Pivot Point/Support/Resistance Value is used to calculate pivot point.

Pivot Point/Support/Resistance 1. On the Tools tab, in the Tools group, click Calculators >  Pivot Point/Support/Resistance. Alternatively, press Ctrl + Shift + Page Up. The Pivot Point/Support/Resistance Calculators window is displayed. 2. Enter Open (O), High (H), Low (L), Close (C). 3. Select Support/Resistance/Pivot Point Method as Classic,Woodle, Camarilla, Fibonacci. 4. Select Pivot Point Formula as Default PP or Custom PP. For Custom PP, select the required formulas from the available list. 5. Click Calculate. The Calculated value is displayed in the Pivot Point/Support/Resistance Calculator. 6. Click Reset, to restore the default settings. Top

Retracement Calculator Retracement Calculator is used to calculate retracement values.

Calculate Retracement Value 1. On the Tools tab, in the Tools group, click Calculators >  Retracement Calculator. Alternatively, press Shift +R. The Retracement Calculator window is displayed.

2. Enter Price 1.

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3. Enter Price 2. 4. Click Calc, to calculate the retracement values. Top

Extension Calculator Extension Calculator is used to calculate extension values.

Calculate Extension Value 1. On the Tools tab, in the Tools group, click Calculators >  Extension Calculator. Alternatively, press Alt + E. The Extension Calculator window is displayed.

2. 3. 4. 5.

Enter Price 1. Enter Price 2. Enter Price 3. Click Calc, to calculate the extension value. Top

User Settings User Settings deals with following topics: Preferences Customize Lock Screen Portfolio Settings Online Backup Column Profile Short Cut Key Default Parameters Broadcast Reconnect Report Filter Refresh Reports

Preferences Preferences supports changing preferences commonly employed in the application. These can be configured as required. The Preferences window configures General, Order, Portfolio, Workspace, Derivative, Chart Preferences options.

Configure General Preferences 1. On the Tools tab, in the Tools group, click Preferences. Alternatively, press Ctrl + R. The Preferences window is displayed with various tabs: General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the

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General tab parameters are viewed. You can configure the following general settings: On Event.....Do-On occurrence of the selected events, the ticked (check mark) actions- Beep, Flash Message Bar, Message Box, Play Sound (If the Event is an Exchange Log Off session, a play sound can be set up. Click Browse to locate the file) - are called. For example, on Order Confirmation, if you select the Message Box, then on every order confirmation, ODIN™ Diet prompts with a message. Tick Data window options -Configures the data within the Data window. For example, configure the graph settings. Display each graph in a separate window. Time Format to be used in Views - Configures using a 12/24-hour clock time period. Always open the Order Book with - Saves the current order status, as default setting for when you open the Order Book. Select one from All/ Pending/ unconfirmed/ Cancelled / Rejected/ Admin Pending. Close all windows on log-off - On log off, the displayed windows are closed. Preferred Exchange - The selected Exchange is available as the default Exchange. Preferred Product Type Default Expiry in Portfolio - displays default expiry in porfolio. Allow Trade/Order Confirmation Message-Only order and trade confirmation messages are displayed in the message bar. Automated Backup - Automated Backup facility Enable Tool Tip - To activate tool tip short cut key Ctrl + B to Activate/Deactivate BSE F5/F6 Beep On F3/F8 - Short cut keys for Order Book/Trades Auto Reconnect - Auto reconnect facility Close Order Entry on Submit - Order Entry pane to be closed on submitting an order Stock Watch Submission Time interval - Time interval to be mentioned for stock watch submission Max Loss Price (% of Last Traded Price) - Set values to be displayed as maximum loss price (% of Last Traded Price) MLP Lag Price(% of Last Traded Price) - set values to be displayed as MLP Lag Price(% of Last Traded Price) Target Price (% of Last Traded Price) - Set values to be displayed as Target Price (% of Last Traded Price) Jump Price (% of last Traded Price) - set values to be displayed as jump price (% of Last Traded Price) Show Grid- Displays Market watch with grids. Restore Defaults to revert back to default settings. 2. Configure the settings, as required. 3. Click OK, to make the configured values to act as the new default general value set. Top

Configure Order Preferences 1. On the Tools tab, in the Tools group, click Preferences. The Preferences window is displayed with various tabs:  General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the General tab parameters are viewed. 2. Click Order tab. You can configure the following order-related settings: Initially always display the selected market segment. NSE EQ / NSE FO / BSE EQ / MCX FO / NMCE FO/ NCDEX FO/ MCXSX Cur/NSEL Spot/NCDEX FO/MCXSX EQ/MCXSX FO/NSECDS Set confirmation message box on placing a Fresh order, confirming an order, placing a market order or canceling an order. Print Order Confirmations/ Trade Confirmations /MTM On-line Calculation. Specify the minimum order Quantity value to trade with while placing orders in Market Lots. For Order Alert Message specify Yes/No to be set as default, specify Yes/No not to be set as default, Specify Ok to Cancel Order Set Order preferences in Unit, Lot and Weight Set Default Button as Yes for submitting orders after Market Closed Lot Increment Set minimum order as Quantity Lots or Value Set alerts on market lot qty, price, minimum net position (lots) value on surpassing the said value. Select check box Set Focus on Order Entry Price to focus cursor on Order Entry price field on opening the Order

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Entry pane. Default product types to be displayed in Product Type fields such as Delivery, Margin, Margin Plus, MTF, PTST Retain User Remarks Select the check box to round up to nearest tick size Select the check box to round to nearest lot size Alert message group Restore Defaults to revert back to default settings 3. Change the default settings, as required. 4. Click OK, to make the configured values to act as the new default order value set. The screen displays some of the configured Order settings. Top

Configure Portfolio Preferences 1. On the Tools tab, in the Tools group, click Preferences. The Preferences window is displayed with various tabs:  General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the General tab parameters are viewed. 2. Click Portfolio tab. You can configure the following portfolio-related settings: Select a default portfolio to be displayed in the Market watch. Select Symbol Trend Color On/Off (LTP v/s Prev.Close), Include Underlying, Include Other (FUT/OPT) Select portfolios to be displayed in Market Watch, Equity, Derivatives, and Integrated Tickers. In addition, set the Speed for each of them. Specify a default portfolio to be displayed in Conditional Ticker and set condition for the same 3. Click OK, to make the configured values to act as the new default portfolio value set. The screen displays some of the configured Portfolio settings. Top

Configure Workspace Preferences 1. On the Tools tab, in the Tools group, click Preferences. The Preferences window is displayed with various tabs:  General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the General tab parameters are viewed. 2. Click Workspace tab. You can configure the following parameters: Select the Saved workspace to initially start working with. Display current Date/Time on the main ODIN window. Configure to lock the workstation if idle after a preset time period (in minutes/seconds). Set percentage to freeze Daily Price Range. Configure to set column Profile setting to retain all columns, default profile or last used column profile. 3. Click OK, to make the configured values to act as new default workspace value set. The screen displays some of the configured Workspace settings Top

Configure Derivatives Preferences 1. On the Tools tab, in the Tools group, click Preferences. The Preferences window is displayed with various tabs:  General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the General tab parameters are viewed. 2. Click Derivatives tab. You can configure the following parameters: Specify default Exchange to be set in Greek Neutraliser Default symbol to be set in Greek Neutraliser Dividend %, Interest Rate %, index scrips to be considered Values to be used for calculation of fair value in terms of volatility % Underlying price to be set as Equities or Futures Options Pricing Model Black & Scholes For Binomial specify steps

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Show Strikes Default as Traded Only or Traded Plus Show Neturalise Default as Futures, Shares or Options Parameters as Online Volatility Update or Theoretical Price ATM Implied Volatility Open PayoffChart Calculation of Greeks from Last IV Includes Realize profit in PayOff Calculates Greek from Last IV in Greek Neutralizer Reset Per Strike Volatility All Expiry Underlying Far Month Underlying Expiry Carry Forward EQ Greek Neutraliser Price Expiry Date Tool Tip Lines Maximum Neutralize Quantity Alert Trigger Delay (Min) 3. Click OK, to make the configured values to act as new default Derivatives value set. The screen displays some of the configured Derivatives settings Top

Configure Chart Preferences 1. On the Tools tab, in the Tools group, click Preferences. The Preferences window is displayed with various tabs:  General, Order, Portfolio, Workspace, Derivatives, Chart Preferences. By default, the General tab parameters are viewed. 2. Click Chart Preference tab. You can configure the following parameters: 3. Specify the following: Chart With Title Bar - To Display chart with title bar. Absolute Time bar Interval - If checked the system will consider absolute time interval. On clearing the check mark the bar will start from the first tick received and next bar will be created after the specified time interval. Last Saved window size- to retain last saved window size Data Window- The chart will open with data window. Tools Auto Save- Select to save drawing tool. If checked you can view last saved drawing tool for that particular scrip. Ask For Retracement Parameters- On selection, Retracement Parameter window will open, when you select Fibonacci Retracement drawing tool. If not checked you can directly draw Retracement without Fibonacci Retracement Window. Close on ESC - The chart window will close on pressing Escape shortcut key. Match Series Color with Up/Down color- to match series color with Up/Down color. 3D Style - to display 3Dstyle images. Auto Extend Left Auto Extend Right Carry Forward Indicators - to carry forward indicators Historic Chart Type Intraday Chart Type Right Drawing Space Color Scheme Candle Wick Width Intraday Historic Days Indicator Template Darvas Stop Percent Sub Graph Ratio (0-1)

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Default Tool Color Maximum Record (Intraday) Gap Up Color Gap Down Color Data Window Decimal Top Margin Bottom Margin Show Pivots ATP Ref Line 1- select the required values; browse and select the color from the color palette displayed. Ref Line 2- select the required values; browse and select the color from the color palette displayed. Ref Line 3-select the required values; browse and select the color from the color palette displayed. 4. Click OK,  to make the configured values to act as new default Chart value set.. The screen displays some of the configured Chart settings Top

Customize  Customize implies changing the appearance of a view (window). The Color, Layout and Font attributes of the same can be changed to suit your work environment. The Color change can be applied to the Foreground, Background of selected view. Configure the Size and Position and General settings can be applied in the Layout and the text font-face and other attributes are changed using the Font. In addition, ODIN" Diet enables customizing as a right-click option.

Customize View On the Tools tab, in the User Settings  group, click Customize. Alternatively, right-click in an open window and select Customize. The Customize window is displayed with three tabs: Color - Customizes the color attributes for the given views

2. 1. Select the Attribute of the view you want to customize. 2. Select a color for the attribute. The Preview box displays the text after applying the selected attributes. Layout - Customizes the layout attributes for the given views.

4. 1. In Size & Position Settings, select Default to give you the default settings; the Last Saved displays the previously stored window settings. 2. In General Settings, select Title Bar, Status Bar to be displayed in the window. Font - Customizes the Font attributes for the given views.

1. 1. 2. 3. 4.

Select a View you want to customize. Click Select Font to change the font attributes. Click Apply. Accordingly, the customized changes are applied to the views. Click OK. Top

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Lock Screen Lock Workstation is a lock mechanism that avoids unauthorized access to the workstations. The lock can be invoked (activated) if the workstation is idle for a fixed time-period or manually as required. The minutes mentioned in the timeinterval in the Tools tab, in the Tools group, click Preferences. tab enables the lock mechanism. The two occasions on which the lock is invoked: 1. On the Tools tab, in the User Settings  group > Lock Workstation.  Alternatively, press Ctrl+W. The workstation is locked. The window focuses on the password field. To resume working, enter the Password. 2. The time-interval mentioned in the ODIN™ Diet Preferences is passed that is the workstation remains idle for the said time, the workstation is locked. Further, to release the lock and resume working, enter the Password. In addition, the lock is invoked at a predefined time interval mentioned in Preferences. See an Example Top

Portfolio Settings Portfolio comprises of group of securities. ODIN™ Diet supports creation of well-diversified profiles. Securities from various market segments - NSE Equity and Derivatives, BSE Equity, MCX, NSEL, MCX SX and so on - can be clubbed together and viewed in the Market Watch. Manage portfolios is an easy and quick task in ODIN™ Diet. Default portfolio selection is configurable that makes the most favourite portfolio to be displayed each time on ODIN™ Diet logon. Facility to search from available scrips from various market segments Highly integrated Portfolio creation on the fly Set up of Default portfolio Updated list of portfolios made available in Market Watch at any instance of time Using Portfolio, you can do the following: Create Portfolios Apply Portfolios Modify/Remove Portfolios

Create Portfolios Method I 1. On the Tools tab, in the User Settings  group, click Portfolio. Alternatively, press Alt+F3. The Portfolio window is displayed. 2. Enter a new name of the portfolio you want to create. 3. Search and add securities. You can search securities based on Scrip Code, Symbol, Series, Market Type, Expiry Date, Strike Price, Option Type. Generally, you can employ more than one filter condition and search securities resulting in narrowed and precise search results. Dynamic Portfolio can be created for Futures and Options. For example, once it is created for three consecutive months i.e March, April, May and March month gets over, then it will consider April as current month, May as near month, June as far month. 4. Click Save. The Portfolio is saved with the entire scrips from the selected grid. Top Method II 1. In a Market Watch window, add securities/ contracts you want to trade with. 2. Right-click inside the Market Watch window.

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3. From the available options, select Save Portfolio. 4. Enter a unique name. 5. Click OK. A new portfolio with the added scrips is created.

Apply Portfolios 1. Right-click inside the Market watch window, select Scrip Portfolio. 2. Select a portfolio and click Apply. The details of the selected profile are viewed in the Market Watch. The Market Watch can display multiple portfolios at a time.

Modify/Remove Portfolios 1. On the Tools tab, in the User Settings  group, click Portfolio. Alternatively, press Alt + F3.The Portfolio window is displayed. 2. Select the Portfolio to modify/remove. The profile details are displayed in the grid. 3. Select and add new scrips, as required. The selected security is added in an ascending order of the security name list. 4. To remove scrips, select the scrip from the Selected grid, click Remove. 5. Click Save to update the changes. On confirmation, the selected profile is updated. You can open only a single Portfolio window. Top

Online Backup Online backup comes handy for the back office operations. ODIN™ Diet even facilitates to backup the daily transactions the order  details, exercise requests and the trades performed. The backup file is in a plain text format and saved locally for future use.

Take Online Backup 1. On the Tools tab, in the User Settings  group, click Online Backup. Alternatively, press Alt+F7. The Online Backup window is displayed. The backup is performed for Trades, Orders and Exercise transactions. 2. Select the Market Segment for which the backup is required. On selecting the segment, the available transactions are displayed. For example, for NSE Derivative, you can have a backup taken for Trades, Orders,  Exercise. 3. Select the transaction for creating the backing file. 4. If required, click Change... if you want to save the backup file into a different location other than the displayed path. 5. If required, select the User Remarks for entering the user comments also in the backup file. 6. Click Generate. The backup is generated for the selected transactions: Order Management Online Backup, Trades Management Online Backup. The generated text file can be uploaded by back-office for future use. Order Time and Order Entry time feature is active, when Trades Online Backup is selected. Top

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Column Profile Column Profile enables customizing the window column display — add, remove, position columns. It is available for all windows.

Customize column profile 1. On the Tools tab, in the User Settings  group, click Column Profile. Alternatively, Right-click inside a displayed window or press Ctrl + K. A shortcut menu is displayed. Select Column Profile. The respective column selection window is displayed. The Available Columns shows the entire column list in the window. The Selected Columns shows which columns are currently displayed in the window. 2. For adding a column, select the column you want to add from the Available Columns; click Add. 3. For removing a column, select the column you want to remove in the Selected Columns; click Remove. 4. For positioning the order of the columns, select the column in the Selected Columns; click MoveUp to move the selected column up in the list or click MoveDown to move the selected column down in the list. 5. For applying a sort order, select the column in the Selected Columns; click SortBtn. 6. For making the column profile available for future use, click Save. 7. For deleting an existing column profile, select the column profile; click Delete. 8. Select the column you wish to freeze in the Selected Columns list. 9. Click Freeze. Notice that the column that you selected to freeze is displayed in the Freezed Till field. 10. Click OK. 11. Click Yes to save and apply the column profile. 12. For Unfreezing the columns, right-click in the window and click Unfreeze. 13. For making the column profile available  each time on invoking the window, click SetAsDefault. Right-click inside the window and select Save Column Profile to save the column profile. Top

Short Cut Key Short Cut Key is used to create and modify user defined short cut keys for different sub menus.

Create and Modify Key Board Short Cuts 1. On the Tools tab, in the User Settings  group, click ShortCut Key/press Alt+ K. The KeyBoard Short Cut Key window is displayed.

2. Enter a Profie Name, to create a new profile. The window is divided into two panes. 3. The left pane displays all menu list. The right pane includes all sub-menus available in the selected menu in left pane.

4. The shortcut key displays the available short cut key of the selected submenu. You can use the existing one or Create a new one.

5. To create a new one: The submenu will display a blank field on selection in Modifier and key. Enter the modifier and key and Click Add.

1. 2. 3. 4.

To modify the existing key, enter the modifier in Modifier. Select the key in key. Click Modify. Click Save, to save the created profile.

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5. Click Reset, to reset a particular key to a default setting. 6. Click Reset All, to reset all short cut keys to default setting. Top

Default Parameters Default Parameters is used to set parameters that are used in pivot point support resistance window.

Pivot Point/Support/Resistance Parameters 1. On the Tools tab, in the User Settings  group, click Tools > Default Parameters. The Pivot Point/Support/Resistance Parameters window is displayed. 2. Select Calculation Method. 3. Select Data Source as Bhav Copy or Historic Table. 4. Select Pivot Point Formula as Default PP or Custom PP. Select Custom PP, the corresponding drop-down list is enabled. 5. Select the required Custom PP. 6. Click Apply. 7. Click Restore Defaults, to restore default settings. 8. Click Apply, to apply changes. 9. Click Cancel, to close the window. Top

Broadcast Reconnect Broadcast Reconnect displays Broadcast Server IP, UDP Port, TCP Port with option to connect or disconnect.

Broadcast Reconnect On the Tools tab, in the User Settings  group, click User Settings  > Broadcast Server Reconnect. The Broadcast Server Reconnect window is displayed.

Report Filter You can filter and view the records based on the filter conditions given in the Filter dialog box. The filter option is available for commonly used windows of  ODIN™ Diet : Trades Book, Orders Book, etc.

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Report Filter 1. Open any window that has filter option. For Example On the My Account tab, in the Trade Reports  group, Click  Trade Reports >  Trade Book or press F8.  The Trades window is displayed  

2. On the Tools tab, in the User Settings  group, click User Settings  > Report Filter. The Filter window is displayed. 3. As required, apply the conditions you want in the filter and Click Apply.  Accordingly, the conditional output is displayed.

Refresh Report Refresh Report feature enables the report to refresh with new data.

Refresh Report 1. On the Market tab, in the Market Information group, click Market Movement > Market Movement (Equity). Alternatively, press Shift + F12. The Market Movement window is displayed along with the filter. 2. Specify the filter conditions, as required. 3. Click OK. Accordingly the details based on filter conditions are displayed in Market Movement window. 4. On the Tools tab, in the User Settings  group, click User Settings  > Refresh Report. The Market Movement details are refreshed with new data.

Download Status Download Status deals with following topics: Download Status Filter Bar Connection Status Status Bar1 Status Bar2 Status Bar3

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Download Status Download Status displays list along with the count of packets received at the login time.

View Download Status Details On the Tools tab, in the View group, click Download Status. The Packet Download Status window is displayed with details.

Filter Bar On the Tools tab, in the View group, click Filter Bar. The filter bar is displayed. To hide the filter bar, clear the check mark.  

Connection Status Exchange Connection Status window is used to view log in or log off status of member and their traders in various exchanges.

Connection Status On the Tools tab, in the View group, click Connection Status. The Connection status is displayed. To hide the connection status, clear the check mark.

Status Bar1 View Status Bar1 On the Tools tab, in the View group, click Status Bar1. The Status Bar is displayed. To hide the Status Bar 1, clear the check mark.

Status Bar2 Status Bar 2

View Status Bar2 On the Tools tab, in the View group, click Status Bar2. The Status Bar2 is displayed with details. To hide the Status Bar 2,

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clear the check mark.

Status Bar3 Status Bar 3

View Status Bar3 On the Tools tab, in the View group, click Status Bar3. The Status Bar3 is displayed with details. To hide the Status Bar 3, clear the check mark.

My Account My Account deals with following topics: Portfolio News Research Funds Trade Reports

Portfolio Portfolio deals with following topic: My Portfolio

Top

My Portfolio View My Portfolio 1. On the My Account tab, in the Portfolio group, Click My Portfolio.  The My Portfolio page is displayed. By default, the  Holdings tab page is displayed.

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2. Click Today's tab, to view today's details. 3. Click Combined tab, to view combined details.

Top

News News deals with following topics: News Flash

News Flash View News Flash On the My Account  tab,  in the News group, Click News Flash. The News Flash page is displayed. Top

Research Research deals with following topics: Angel Calls Daily Reports Research Reports

Angel Calls View Angel Calls On the My Account tab, in the Research group, Click Angel Calls. The Angel Calls page is displayed.

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Top

Daily Reports View Daily Reports On the My Account tab, in the Reports group, Click Daily Reports. The Daily Reports page is displayed. Top

Research Reports View Research Reports On the My Account tab, in the Reports group, Click Research Reports. The Research Reports page is displayed. Top

Funds Funds deals with following topics: PayIn Pay Out Allocate

Pay In Pay In 1. On the My Account tab, in the Funds group, Click Pay In. The Transfer Fund-To  Broker Account Page is displayed. 2. Enter latest 2FA Password.

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Click Submit. The Other details are displayed. Select the required product. Enter the required Amount. Click Submit. Top

Pay Out Pay Out 1. 2. 3. 4.

On the My Account tab, in the Funds group, Click Pay Out. The Payout Page is displayed. Enter the required funds payout details. Select mode of payment as By Cheque, By Funds Transfer, By RTGS/NEFT. Click Submit.

Top

Allocate Allocate On the My Account tab, in the Funds group, Click Allocate. The Allocate page is displayed. Top

Trade Reports Trade Reports deals with following topics: Trade Book Net Position Stock Watch Funds View Message Log

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Trade Book Trade Book provides trade details. Using the Trade Book, you can view the orders, which are executed. For viewing selective transaction output, the Trade Filter window can be used.

Applying Filter conditions in Trades 1. Highlight a security in the Market Watch window. 2. On the My Account tab, in the Trade Reports  group, Click  Trade Reports >  Trade Book or press F8. The Trades window is displayed for that particular scrip. Press F8 again, will invoke the Trades Book [All} window. 3. Right-click inside the Trades window and select Filter from the various right-click options available. The Trade Filter window is displayed. By default, it displays Trades from all Instrument Types. 3. As required, apply the conditions you want in the filter and Click Apply.  Accordingly, the conditional output is displayed. The All sub-option displays the entire records of the selected filter option. See an Example Order Entry time stamp feature stamps the order entry time in an added field called Server time in Trade window.  This field displays the time when an order is actually placed. To view selective Trade details, right-click inside the Trade Book window, click Column Profile and customize the window columns as required.

Trades Online Backup 1. On the My Account tab, in the Trade Reports  group, Click  Trade Reports >  Trade Book  or press F8. The Trades window is displayed. 2. Right-click inside the Trades window. 3. Click Online Backup. The Online Backup window is displayed to take the Trades backup. 4. If required, click Change... to modify the backup location. 5. Click Generate File. The Trades backup is taken. Top

Net Position Net Position displays the open positions in Equity, Derivatives, Commodity and Currency markets. ODIN™ Diet also supports squaring off the positions from the Net Position window as and when required. You can also view daily and expiry periodicity.

View Net Position (Integrated) 1. To view consolidated position status of the Equity, Derivatives, Commodity and Currency market, On the My Account

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tab, in the  Trade Reports  group, Click Trade Reports > Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with following details: Select Exchange. Select the required Market Segment. Select Periodicity. Select Security/Contract. Select Product Type. The details based on selected conditions are displayed in Net Position window. Exchange

Scrip Code

Instrument Type

Instrument Name

Symbol

Series/Expiry

Strike Price

Option Type

Scrip Name

Buy Quantity

Buy Lot

Buy Weight

Buy Average

Sell Quantity

Sell Lot

Sell Weight

Sell Value

Sell Average

Net Quantity

Net Lot

Net Weight

Net Value

Net Price

Market Price

MTMV Pos

MTM G/L

Product Type 7. You can view the displayed details based on groups. Right-click inside the window and select Group By. The Group By window is displayed. Select the required field and click OK. The net position details as displayed based on the criteria selected in the Group By window.

Square off the Net Position 1. On the My Account tab, in the  Trade Reports  group, Click Net Position.  Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Right-click inside the window and select Square-off. The respective Order Entry window is displayed. 3. Submit the order. Accordingly, the Net position is squared-off.

Square off All the Net Position 1. On the My Account tab, in the  Trade Reports  group, Click  Net Position. Alternatively, press Alt + F6. The Integrated Net Position window is displayed with the position details of the executed transactions. 2. Right-click inside the window and select Square-off All. The Order Entry window is displayed. 3. Double click the order to modify. 4. Click Modify. 5. Click Submit, to Submit the order. Accordingly, the Net position is squared-off. Top

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Stock Watch Stock Watch provides the status of the Depository. It includes details such as your current Depository Participant balance at the start of the day. This would be enabled only if the member has availed the DP licence.

View Stock Details 1. On the My Account tab, in the Trade  Reports  group, Click Trade Reports > Stock Watch. The Stock Watch window is displayed with details such as Available, Blocked, Free DP Holdings, Available, Blocked, Free Broker Holdings, Available, Blocked, Free Today's Positions, Collateral Values and Credit For Sale for the client scrip wise. 2. Right-click inside the Stock Watch Window and select Filter. The Stock Watch Filter window is displayed. 3. Enter Scrip Name, ISIN No. 4. Click OK. Based on the filter conditions Stock Watch window is displayed. 5. Select a particular Scrip. Right-click inside the window to place sell order; select Today's +  Receivable + Demat  Stock. The Sell Order Entry window is displayed. 6. Enter appropriate values. 7. Click Submit. Top

Funds View Funds View displays the funds allotted for different segments.

View Funds View 1. On the Home tab, in the Reports group, Click Funds View. The Funds View window is displayed. 2. Select Periodicity. 3. Click Submit. The details based on the selected criteria are displayed in Reports-Funds View window.

Message Log Message Log window contains all the messages such as market messages, order confirmations, trade confirmations, auction messages, and system messages. Also the messages modified in Short Message Setting can also be viewed in Message Log window.

View Message Log 1. On the My Account tab, in the Trade  Reports  group, Click Trade Reports > Message Logs. Alternatively, press F10. The Message Log window is displayed with details. 2. Right-click inside the Message Log window.  Point to View on the shortcut menu and select the type of message you wish to see, from the message log sub-menu. The corresponding messages are displayed in the window. The title bar of the message displays the selected type of the message. Top

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Help Help deals with following topics: Assistance View SetUp Weblinks

Assistance Assistance deals with following topics: What's New Technical Support Product Demo

What's New On the Help tab, in the Assistance  group, Click Assistance > What's New. The What's New window is displayed.

Technical Support On the Help tab, in the Assistance  group, Click Assistance > Technical Support. The Technical Support window is displayed.

Product Demo On the Help tab, in the Assistance  group, Click Assistance > Product Demo. The Product Demo window is displayed.

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View Help  deals with following topics: Contents About Angel Diet

Contents Contents is a help file that enables the user to understand the features and capabilities of the ODIN™ Diet application.

Contents On the Help tab, in the View group, Click Help > Contents. Alternatively press, Alt + F1. The detailed ODIN™ Diet Help is displayed.

About Angel Diet Contains Angel Diet version details.

About Angel Diet On the Help tab, in the View group, Click Help > About Angel Diet. The Version details of Angel Diet are displayed.

Set Up Set Up deals with following topic: Windows

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Windows In the ODIN Diet system, you can open multiple windows, close and close all windows at one selection. You can arrange the windows in a specific manner: cascade, horizontally and vertically tiled. 1. Open more than one window. For example open the Net Position window and the Surveillance Watch window. 2. On the Help tab, in the Setup group, Click Setup > New Window/Cascade Windows/Close/Close All/Tile Horizontally/Tile Vertically/Windows. Notice that the windows are arranged accordingly. Menu Command

Function

New Window

Invokes a new window.

Close

Closes a selected window.

Close All

Closes all open windows.

Cascade

Arranges the open ODIN Diet windows so that they overlap each other, with the title bars visible.

Tile  Horizontally

 Tile Vertically

Windows

Arranges the opened ODIN Diet windows so that they are tiled next to each other in a horizontal manner. Arranges the opened ODIN Diet windows so that they are tiled next to each other in a vertically manner. It displays a list of windows that are currently opened. Select a window (s) from the displayed list and click the following option to arrange them accordingly. Activate : To make the selected window (s) active. Close Windows: To close the window (s). Tile Horizontally: To arrange all open windows in horizontal manner. Tile Vertically: To arrange all open windows in tiled (next to each other) manner. Cascade: To arrange all open windows so that they overlap each other, with their title bars visible. Top

Web Links Web Links deals with following topic: Weblinks

WebLinks WebLinks enables connecting to important links from the main window itself. You can browse required web sites links: On the Help tab, in the Weblinks group, Click Weblinks > required links.

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