Blotter Setup window - General tab

Field Name

Description

Accounts section

Select each account you would like to appear in the Blotter window

Instruments section

Select which types of transactions you want to appear in the Blotter window

All button

Click to select all display events or display symbols.

None button

Click to deselect all display events or display symbol

Hide Closed Positions check box

Select whether to display or hide closed position transactions

Auto-Subscribe to New

Select whether to automatically include new accounts in the accounts section

Base Currency

(Base) columns display currency using the currency type selected from this tab. all other columns display currency using the default currency type selected from the Settings window - System tab, Default Currency field.

Preview section

Use this section to preview your changes.

OK button

Click to use the selected settings and close the Blotter Setup window.

Cancel button

Closes this window without updating the search results.