The Project Time tracking table shows resources and the time they have tracked against tasks, forming a basis for issuing billing reports to customers.
The menu option Tables → Project time tracking report brings up a configuration dialog. This dialog has three parts - Load, Save and Configure. The Load and Save portions are discussed here. The Configure portion has two tabs, Data and Layout. The Layout tab is discussed here.
The Data tab shows some further tabs, Fields, Filters, Order and Subtotals. To configure the report:
enter the desired dates in the Start date and the End date fields. These determine the period for which the data is calculated.
in the Fields tab, to select the columns displayed in the report
select a field in the All Fields list by clicking on it and click the right-arrow button in the center panel.
the field name is added to the Visible Fields list
to change the column order in the report, click the column name in the Visible Fields list and click the up-arrow or down-arrow buttons to move the selected column up or down in the list.
in the Filters tab, you can choose which times are reported
Billable and non-billable: When selected, the report will display tracked time regardless of whether a billing code has been entered for it.
Only billable: When selected, the report will display only tracked time for which billing codes have been entered.
Only non-billable: When selected, the report will display only time for which billing codes have not been entered
the Exclude billing codes list omits the checked billing codes from the report. If you have not defined any billing code, this list will be empty.
the Exclude users list omits the checked users from the report.
in the Order tab, you can choose fields to order the report by.
in the Subtotals tab you can select which columns you want subtotals for.