! Important Tip !
Use the % (percent sign) in any filter field to populate the multi-select box with all available items.

The Project Type selection criteria can be used to either:

 

On this screen, when filtering the result set by selecting one or many of the project types, this only applies to identifying which Projects to include in the output (by interrogating the default project type associated with the project).  The output does not attempt to include additional projects in which the default project type was over ridden on a user's timesheet or expense report.  

If you do not select any entries, no project type filtering will occur (that is, all project types may be included in determining the report output).  If you do not want to include all Project Types, you can use the Project Type filter options and click on the filter icon () to narrow down the list of items in the multi-select box.  Once you have narrowed down the list, you can further select and de-select individual items in the multi-select box.

The options available to refine the items included in the multi-select box include:

Include inactive

   

Also, for more complex searching:

Learn more about using Wildcards in your filter criteria (e.g. % for all)

Learn more about comma separated lists

   

Note that after making any changes to the filter criteria, you will need to click on the filter icon () or enter to re-populate the select box.

Note regarding  Non-Billable Amount Suppression:

When charging Actuals to a non-billable project type, the hours values may be included in report output, however, any associated billable / revenue amounts will reflect $0.00.  This determination is based on the project type selected when saving the timesheet rather than the project's default project type.

Similarly, for any reports that use Assignment or Planned Work hours to calculate expected revenue, the billable / revenue amounts will also reflect $0.00 for project's having a non-billable default project type.