Transactions

In the Transactions tab, the information about all transactions is displayed. The table's functionality is similar to that in the 'Transactions' section of specific accounts, but it displays information about all transactions in the system:

The following transaction characteristics are available in the table:

Name	Description
Transaction ID	identifier of the transaction in the system
Transaction type	type of transaction
Transaction sub type	subtype of the transaction (empty, commission, correction, external, adjustment, rollover commission)
Amount	amount of asset in the transaction
Asset	transaction asset
Instrument	the instrument on which the transaction was made
Trade ID	trade identifier in the system
Parent ID	parent transaction identifier (if exists)
Debit	debit account
Credit	credit account
Netting date	date of the netting
Transaction date	date of the transaction
Transaction time	date and time of adding the transaction
Comment	transaction comment
Internal comment	internal comment on the transaction (visible only to the broker). The internal comment can be edited by clicking the Edit internal comment button.
Account	the account on which the transaction was made
Profile	profile whose member made the transaction (if applicable)
User	user who made the transaction (if applicable)

The Delete transaction button (appears when hovering the cursor over a line with a transaction) on the far right column of the table allows you to delete a transaction from the table.

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Filtering is available for all columns (except amount) using the Filter button.

There is an option to duplicate transactions table with the corresponding button Duplicate.

The table is available for fine-tuning the displayed columns by clicking on the corresponding button -

The Save as XLS button allows you to upload the table to Excel. The name of the .xls file shows the selected date range when downloading.