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To upload a batch order instruction first create the appropriate file content

Overview:

From the Batch Order Entry Tool

To load a file open the Batch Order Entry tool:

  1. Click "Browse"
  2. Click "Load"
  3. Use the Queued and Rejected tabs to review the submission 
  4. Click "Transmit" to send orders

Note: The Batch Order Entry tool window may be left open. If the spreadsheet is created from a dynamic process you can simply leave the window open and repeatedly select "Load" when ready to process a new batch. 


Drag and Drop into the Tool

To copy a file contents into the tool open the Batch Order Entry tool or over the Order Book

  1. Select the contents from your desired text editor (Excel is used in the example below) or locate the file
  2. Drag the contents over the batch order entry tool window
  3. Release the mouse
  4. Use the Queued and Rejected tabs to review the submission 
  5. Click "Transmit" to send orders



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