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Transactions
Transactions
In the "Transactions" tab, you can see the information about all transactions on the account.
The following characteristics of transactions are available in the table:
| Name | Description |
|---|---|
| Transaction ID | transaction number |
| Transaction type | type of transaction (for example, accrual of daily P/L or instrument delivery) |
| Amount | volume of the transaction |
| Asset | the transaction asset |
| Instrument summary | instrument under which the transaction was processed |
| Transaction date | date of the transaction |
| Transaction time | date and time of adding the transaction |
Filters are available for users to easily navigate through the table of operations. All filters are dynamic and can be customized by the user
The 
button allows you to adjust the visibility of the filter fields and the order in which they are displayed.
The 
button allows you to filter the list by various filters.
For easy orientation through the table with the operations, users can use filters. All filters are dynamic and can be customized by the user.
Table columns can be customized and dragged to suit your needs. To do this, just hold down the cursor on the column and drag it to the desired location in the table.
Most of the columns of the list can be ordered in ascending or descending order. To change the order in the column, click 
button.
Click on the 4 vertical lines 
to choose the summary indicators you want to display.
For easy use of the "Transactions" tab, you can duplicate a table with saved filters by clicking the 
button.
Table data can be exported to Excel by clicking the 
button
Any operation can be canceled. To do this, put the cursor on the desired transaction and click the 
button.
To add a new operation, click the 
button:
Then select the type of operation from the drop-down list and fill in information about the operation.
Also you can change the type of operation directly in the "Operations" window.
