The Include Transactions selection criteria allows you to narrow down the result set by choosing one or many types of transactions.  

The Select All check box will toggle all other options on and off.

Note: Labor refers to labor from timesheets, and Financial Labor refers to labor from Vendor Invoices.

If the user running the report is not an Administrator or P&R Administrator and they do not have the Bill Rate Manager role, the Transaction Types available will be limited to Labor, Expense Reports, and Financial Expenses.