The order management window is a summary view of all open orders. Orders within 10 pips of being executed are highlighted, allowing traders to easily track order status.

Ref:

Each order is assigned a reference number. Both sides of a 'One Cancels Other' (OCO) order will have the same number.

Buy/Sell:

Order type based on the first currency in the pair.

Ccy Pair:

The currency pair of the trade.

Deal Amount:

The first currency value of your order.

Basis:

Order type, i.e. Stop Loss (or Stop Entry), or Limit.

Order Rate:

The trigger rate at which you want the trade executed.

Live Price:

The difference between the order rate and the live price.

Points Dif:

lists each action completed or attempted in your account.

Conf:

The order confirmation number generated by the system upon placement of your order.

Expiry:

The point at which the order becomes invalid, even if the market reaches your rate.

Currencies:

Sort open orders by currency pair or show all orders.

Orders in listing:

The number of orders posted in the category you have selected in the currency field.

New:

Clicking "New" will take you to the order form to leave a new order.

Cancel Order:

In the order status window, highlight the order you wish to cancel by clicking on it with your mouse, and then click 'Cancel.'