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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.
file:///C:/Users/thomalyj/AppData/Local/Temp/~hh5664.htm 30-09-2016
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

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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
Renew Config
Login FAQs
Login Diet
1. Click Start > Programs > ODIN™ Diet. Alternatively, double-click the ODIN™ Diet icon ( ) on the desktop. The
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
The new password is applicable from the next time you
logon to ODIN Diet.
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Forgot Password
1. In Login window, click Settings link. The Settings window is displayed.

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

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.
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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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 Order-
related 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.
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. In the Choose Commands From, select the required Menu Name.
5. For Example, on selecting File, the list of commands available in File menu are displayed.
6. Select one of the required command. Click Add. The command is added to right column.
7. Similarly to remove the command in the right column, click Remove.
8. Click Reset, to restore the default settings.
9. Click Close, to save the customizing and close the window.
10. Select the Show Quick Access Tool bar below Ribbon check box, to display Quick Access tool bar below the ribbon.
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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
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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 time-
interval 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
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Styles
Styles allows you to switch from Ribbon bar look to Classic Diet and vice versa.
1. Click File icon > Styles > Angel Theme. A message is displayed.
2. Click Ok.
To change the style from Angel to Classic and vice-

versa, 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:
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.
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
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.
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.
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.
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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. Right-click inside the Market Watch window and select Place Order from Grid 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.
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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 Order/Book
Market Type Description
Segment 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
Price or a limit price. Order placed with Zero prices called as
Market Order and Order placed with Limit price called as Limit
Equity Normal RL 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
traded price for that security in the normal market reaches or
Equity Normal SL 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.
Dealers allowed placing auction sell orders as Solicitor during
Equity Auction AU 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.
When the orders are gathered for predetermined times for
matching and execution instead of having continuous matching
Equity Call Auction CA 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
Price or a limit price. Order placed with Zero price called as
order
Derivative Normal RL When order is placed by a dealer, the system looks for a order
the Regular Lot book as a passive order
surpasses the trigger price. Before triggering, the order does not
Derivative Normal SL triggered stop loss orders are stacked in the stop loss book.
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
Still pending to receive Order Confirmation message
Xmitted
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
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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.
4. Click Submit (or press ENTER).
Market Order/Book
Segment 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.
Equity Normal RL Market Order and Order placed with Limit price called as Limit
order.
Equity Normal SL Stop Loss orders are released into the market when the last
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.

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.
Equity Auction AU 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.
order
Derivative Normal SL
price.
Xmitted Still pending to receive Order Confirmation message from the Exchange
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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

2. On the Home tab, in the Orders group, Click Buy Order > Place Comm Buy Orders/ Press Ctrl + Shift + F1. The MCX Order
4. Click Submit. On confirmation the order is submitted.
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.
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.
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.
Market Market Order/Book
Description
Segment Type Type
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
Equity 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.
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
Equity Normal SL 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.

Equity Auction 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.
When the orders are gathered for predetermined times for matching
and execution instead of having continuous matching then the market
Call
Equity CA is Call Auction Market. Order placed with zero price called as At-The-
Auction
Open/Market Order and Order placed with Limit price called as Limit
order
price. Order placed with Zero price called as Market Order and Order
placed with Limit price called as Limit order
Derivative Normal RL
passive order
the Normal Market.
trigger price. Before triggering, the order does not participate in
Derivative Normal SL orders are stacked in the stop loss book.

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

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.
Description
Segment Type Type
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
Equity Normal RL with Limit price called as Limit order.
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.
the Normal Market.
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
Equity Normal SL 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.
Dealers allowed placing auction sell orders as Solicitor during the

solicitor period. Solicitor period for an auction starts as soon as the
Equity Auction AU
progress.
and execution instead of having continuous matching then the market is
Call
Equity CA Call Auction Market. Order placed with zero price called as At-The-
Auction
order
Order placed with Zero price called as Market Order and Order placed
passive order
the Normal Market.
price. Before triggering, the order does not participate in matching and
Derivative Normal SL in the stop loss book.
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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.

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.

Order/Book
Market Segment Market Type Description
Type
order.
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.
price called as At-The-Open/Market Order and Order placed with
Limit price called as Limit order
order

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

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.
Place Currency Sell Orders (MCX SX Order Entry) submits Sell orders for currency market. For placing orders, select a
1. On the Home tab, in the Orders group, Click Sell Order > Place Currency Sell Orders or press Shift + Alt + F2. The
3. Click Submit.
Market Order/Book
Market Segment Description
Type Type

multiples thereof.
Lot order. Dealer can place orders either with market Price or a
limit price. Order placed with Zero prices called as Market Order
Equity Normal RL and Order placed with Limit price called as Limit 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.
multiples thereof.
Equity Auction AU solicitor period. Solicitor period for an auction starts as soon as the
progress.
and execution instead of having continuous matching then the
Call
Equity CA market is Call Auction Market. Order placed with zero price called
Auction
as At-The-Open/Market Order and Order placed with Limit price
called as Limit order
limit price. Order placed with Zero price called as Market Order and
Order placed with Limit price called as Limit order
Lot book as a passive order
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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
View Orders Book

AMO (After Market Orders)
Orders Online Backup
Modify Order
Cancel Order
Cancel All Orders
View Orders Book

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.
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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.
3. To view AMO, select AMO; click Apply. Accordingly, the conditional output is displayed.
AMO facility is available only for licensed users.
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.
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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

Trades Online Backup

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.
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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.
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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.
The positive Net Quantity indicates a Bought position.

The negative (-) Net Value signifies the negative Amount.
The positive Net Value signifies the positive Amount.
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.
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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.
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.
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Position Conversion
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
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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.
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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.
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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.
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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.
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Daily Reports
View Daily Reports
On the Home tab, in the Research group, Click Daily Reports. The Daily Reports page is displayed.
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Research Reports
View Research Reports
On the Home tab, in the Research group, Click Research Reports. The Research Reports page is displayed.
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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.
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Multiple Desktop
Multiple Desktop deals with following topics:
Multiple Desktop
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
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.
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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.
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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
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View
View deals with following topics:
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.
ODIN Charts
Features
Place Buy and Sell orders
Display of real-time based market intricate details within a self-adjusting grid
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
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.
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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.
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4. Right-click inside the Market Watch window and select Place Order from Grid Entry. The Grid Order Entry window is
displayed with scrip details.
Oer Entry pane.
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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.
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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.
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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.
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Manage Conditional Expressions
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
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.
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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.
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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
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.
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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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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. On the Market tab, in the Market Information group, Click Heat Map. The HeatMap window is displayed.
2. Right-click and click Load Portfolio.
3. Select the portfolio from the existing list and click Apply. The Heat Map for the selected portfolio is shown.
4. Double click on a scrip. It shows the percentage change.
5. Right-click and click Sort Heat Map to arrange the scrips in their ascending order of their names.
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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
You can open only one Top Gainers and Losers Filter window.
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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.
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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.
You can open only one Market Movement

(Derivatives) window.
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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.
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.
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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.
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.
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Pivot Points
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.
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
Trend Indicator
Price
Last Traded Disclosed Price
Time Range
Volume in (000s) Value (in lacs)
% Change Avg.Traded Price
High Low
Open Close
Quantity Quantity
Open Interest % Open Interest
Last Update
In the Money
Time
Net Change in
Fair Value
Rs.
Last Traded
I
Quantity
Lend Yield Borrow Yield
Last Traded High Open
PriceYield Interest
Low Open Price Quotation
Interest Unit
Previous Day
Tender
Open
Previous Day Previous Day
High Close
Resistance 4 Resistance 3
Resistance 1 Pivot Point
Support 1 Suppport 2
Support 3 Support 4
S/R PP
Pivot Point
Calculation
Formula
Method
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
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
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.
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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.
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
Additional Long Margin
Margin
Additional Short
Special Long Cash Margin
Margin
Special Short Cash
Other Long Margin
Margin
Initial Long Margin Other Short Margin
Initial Short Margin Applicable Long Margin
Applicable Short
Margin
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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
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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
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 Buy order

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.
4. Click Submit.
Market Order/Book
Segment Type

Equity Normal RL Price or a limit price. Order placed with Zero prices called as
order.

order
Still pending to receive Order Confirmation message
Xmitted
from the Exchange

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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

2. On the Order tab, in the Order Entry group, Click Buy Order > Place Derv Buy Orders/ press Ctrl+ F1. The Derivatives
Market Order/Book
Segment Type
order.
Equity Normal SL
price.
In the Auction market, auctions are initiated by the Exchange
on behalf of trading members for settlement related reasons.
Equity Auction 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.
order
price.
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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

2. On the Order tab, in the Order Entry group, Click Buy Order > Place Comm Buy Orders/ Press Ctrl + Shift + F1. The MCX
Place Currency Buy Orders (MCX SX Order Entry) submits Buy orders for currency market. For placing orders, select a
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.
3. Click Submit.
Description
Segment Type Type
multiples thereof.
price. Order placed with Zero prices called as Market Order and Order
Equity Normal RL placed with Limit price called as Limit order.
passive order.
the Normal Market.
multiples thereof.
progress.
and execution instead of having continuous matching then the market
Call
Equity CA is Call Auction Market. Order placed with zero price called as At-The-
Auction
order

price. Order placed with Zero price called as Market Order and Order
placed with Limit price called as Limit order

Derivative Normal RL it enters the system, the order is stacked in the Regular Lot book as a
passive order
the Normal Market.

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Sell Order
Sell Order deals with following topic:
Sell Orders
Sell Orders
The following orders are discussed:
Place Sell order
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

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.
Description
Segment Type Type
multiples thereof.
Order placed with Zero prices called as Market Order and Order placed
Equity Normal RL with Limit price called as Limit order.
passive order.
the Normal Market.
multiples thereof.
Equity Normal SL price. Before triggering, the order does not participate in matching and
in the stop loss book.
In the Auction market, auctions are initiated by the Exchange on behalf
of trading members for settlement related reasons.
progress.
and execution instead of having continuous matching then the market is
Call
Equity CA Call Auction Market. Order placed with zero price called as At-The-
Auction
order

Order placed with Zero price called as Market Order and Order placed
Derivative Normal RL enters the system, the order is stacked in the Regular Lot book as a
passive order
the Normal Market.
price. Before triggering, the order does not participate in matching and
Derivative Normal SL in the stop loss book.
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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.

2. On the Home tab, in the Orders group, Click Sell Order > Place Derv Sell Orders/ Press Ctrl + F2. The Derivatives
Order/Book
Market Segment Market Type Description
Type


order.
Equity Normal RL existing in that market (Passive orders). If it does not find a
price called as At-The-Open/Market Order and Order placed with
Limit price called as Limit order
order

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

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.
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Place Currency Sell Orders (MCX SX Order Entry) submits Sell orders for currency market. For placing orders, select a
1. On the Home tab, in the Orders group, Click Sell Order > Place Currency Sell Orders or press Shift + Alt + F2. The
3. Click Submit.
Market Order/Book
Market Segment Description
Type Type

multiples thereof.
Equity Normal RL 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.
Lot book as a passive order.
multiples thereof.
progress.
and execution instead of having continuous matching then the
Call
Equity CA market is Call Auction Market. Order placed with zero price called
Auction
as At-The-Open/Market Order and Order placed with Limit price
called as Limit order
limit price. Order placed with Zero price called as Market Order and
Order placed with Limit price called as Limit order
Lot book as a passive order

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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
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.
10. Enter Total Quantity.
11. Enter Price.
12. Click Submit.
13. On confirmation, selected orders are submitted.
14. Click Clear, to clear the details.
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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.
View Bulk orders
Create Batch of orders
Create a Copy of an Order
Save Orders as a File
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.
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Create Batch of orders
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.
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Create a Copy of an Order
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.
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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

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.
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Remove an 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.
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View Bulk Order Details of your Choice
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.
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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.
7. Enter Total Quantity.
8. Enter Price.
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.
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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. Click Load. The Open window is displayed.
3. Select the required file and click Open. The file name is displayed in file path.
4. Click Save. On authentication the orders are saved successfully.
5. Click Ok.
6. Click NSE. The Open window is displayed.
8. Click Odin. The Open window is displayed.
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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.
4. On the Order tab, in the Order Entry group, click Grid Order Entry. The Grid Order Entry window is displayed with
scrip details.
Oer Entry pane.
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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
Customizable look of the Order Book as and when required

View Orders Book
View Orders Book Based on Status
View Orders Book

2. In the Orders tab, in the Order Book group, Click Order Book. Alternatively, press F3. The Orders Book window is
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
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.
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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]
3. To view AMO, select AMO; click Apply. Accordingly, the conditional output is displayed.
AMO facility is available only for licensed users.
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.
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Modify
The orders submitted can be modified using the Orders Book window.
Modify Orders Book

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 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.
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Cancel
The Orders are cancelled using the Order Book window.
Cancel Orders

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

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.
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Multi leg Order Book

Charts deals with following topic:
Multi Leg Book

Modify
Cancel
Cancel All
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.
View Multi Leg Orders Book
Multi Leg Orders Book:
Update list of multi leg orders placed for the day

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
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
Note: To view selective order details, right-click inside the Multi leg Book window, click Column Profile and
customize the window columns as required.
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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 Multi Leg window and click On-line Backup. The Online Backup window is displayed.
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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:
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.
4. As required, modify the details. Click OK.

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Cancel
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
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. On the Order tab, in the Online group, click IPO. The Order Book is displayed.
2. Select Offer Type.
3. Select Exchange.
4. Select Status.
5. Select Export Status.
6. Select From Date and To Date.
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
View Intraday Chart
In the Charts tab, in the Open Charts group, Click Intraday. The Intraday Chart is displayed.
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Historic
View Historic Chart
In the Charts tab, in the Open Charts group, Click Historic. Alternatively, press Ctrl + H. The Historic Chart is displayed.
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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.
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.
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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
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.
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Technical Alert Builder
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)
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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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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).
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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).
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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.
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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.
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Tools
Tools
User Settings
Download Status
Tools
Set Alerts
Condition Generator
Calculators
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.
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Add & Delete Options Alerts
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.
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Set Events Scanner
displayed. By default, Scrip Alert tab is displayed.
2. Click Events Scanner tab.
3. Select Portfolio.
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. Select the required pivot points check box.
8. Select the required conditions (Condition 1, Condition 2, Condition 3) check boxes. The adjacent fields are enabled.
9. Enter the required condition details.
10. Click Start, to start the events scanning process.
11. 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.
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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
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.
Manage Conditional Expressions
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.
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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.
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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.
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 Calculate Implied Volatility.
9. Select Option Type: Call Put. By default, Call option type is selected.
10. Type/modify the actual market value if required.
11. Click Implied Vol. The output values are calculated and displayed in the window.
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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.
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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.
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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.
3. Enter Price 2.
4. Click Calc, to calculate the retracement values.
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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. Enter Price 1.
3. Enter Price 2.
4. Enter Price 3.
5. Click Calc, to calculate the extension value.
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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
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.
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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
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.
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Configure Portfolio Preferences
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.
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Configure Workspace Preferences
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
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Configure Derivatives Preferences
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
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
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Configure Chart Preferences
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)
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
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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. Select a View you want to customize.
2. Click Select Font to change the font attributes.
3. Click Apply. Accordingly, the customized changes are applied to the views.
4. Click OK.
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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 time-
interval 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
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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
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.
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Method II
1. In a Market Watch window, add securities/ contracts you want to trade with.
2. Right-click inside the Market Watch window.
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
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.
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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.
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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.
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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
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. To modify the existing key, enter the modifier in Modifier.
2. Select the key in key.
3. Click Modify.
4. Click Save, to save the created profile.
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.
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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.
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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.
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.
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.
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
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,
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
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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.
2. Click Today's tab, to view today's details.

3. Click Combined tab, to view combined details.
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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.
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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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Daily Reports
View Daily Reports
On the My Account tab, in the Reports group, Click Daily Reports. The Daily Reports page is displayed.
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Research Reports
View Research Reports
On the My Account tab, in the Reports group, Click Research Reports. The Research Reports page is displayed.
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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.
3. Click Submit. The Other details are displayed.

4. Select the required product.
5. Enter the required Amount.
6. Click Submit.
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Pay Out
Pay Out
1. On the My Account tab, in the Funds group, Click Pay Out. The Payout Page is displayed.
2. Enter the required funds payout details.
3. Select mode of payment as By Cheque, By Funds Transfer, By RTGS/NEFT.
4. Click Submit.
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Allocate
Allocate
On the My Account tab, in the Funds group, Click Allocate. The Allocate page is displayed.
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Trade Reports
Trade Reports deals with following topics:
Trade Book
Net Position
Stock Watch
Funds View
Message Log
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.

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.
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.
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.
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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
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:
2. Select Exchange.
3. Select the required Market Segment.
4. Select Periodicity.
5. Select Security/Contract.
6. 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.
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.
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.
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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.
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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
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.
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
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.
Arranges the open ODIN Diet windows so that they overlap each other, with the
Cascade
title bars visible.
Tile
Horizontally Arranges the opened ODIN Diet windows so that they are tiled next to each other
in a horizontal manner.
Tile Vertically 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).
Windows 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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Welcome Page 1 of 93

Introducing ODIN™ Diet – Freedom To Trade Online

The Value Additions

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

1. In Login window, click Settings link. The Settings window is displayed.

1. In Login window, click Settings link. The Settings window is displayed.

The Work Environment

The Work Environment

Customize Quick Access Tool Bar

To change the style from Angel to Classic and vice-

Exiting ODIN™ Diet

Work with Market Watch

Place Orders from within the Market Watch window

1. Select the scrip in the Market Watch.

Place Orders from Grid Entry

Place Buy Orders

Place Buy Orders

Place Buy order

1. Highlight a security in the Market Watch window.

Normal market consists of various book types wherein orders are

on their order attributes. All orders have to be of Regular Lot

Place Derv Buy Orders

Place Derv Buy orders

1. Highlight a contract in the Market Watch window.

The stop loss orders can be either a market order or a limit

Place Comm Buy Orders

Place Commodity (MCX/NCDEX/NSEL) Buy Order

1. Highlight a contract in the Market Watch window.

Place Currency Buy Orders

Place Currency Buy Orders

In the Auction market, auctions are initiated by the Exchange on

Exchange. The system accepts the solicitor orders in any currently

Order Status Description

Place Sell Orders

Place Sell Orders

Place Sell order

1. Highlight a security in the Market Watch window.

In the Auction market, auctions are initiated by the Exchange on behalf

Dealers allowed placing auction sell orders as Solicitor during the

Place Derv Sell Orders

Place Derv Sell Orders

1. Highlight a contract in the Market Watch window.

4. Click Submit (or press ENTER).

traded price for that security in the normal market reaches or

Place Comm Sell Orders

Place Commodity (MCX/NCDEX/NSEL) Sell Order

1. Highlight a contract in the Market Watch window.

Place Currency Sell Orders

Place Currency Sell Orders

Normal market consists of various book types wherein orders are

Using this window you can do the following:

View Orders Book

View Orders Book

1. Highlight a security in the Market Watch window.

AMO (After Market Orders)

View AMO (After Market Orders)

AMO facility is available only for licensed users.

Orders Online Backup

Applying Filter conditions in Trades

Applying Filter conditions in Trades