What field is showed in the transaction screem? Is the external ID field or other? What field should I use in XOG to write the transactions? We're using an excel sheet that generates this code to send the transactions to clarity, but it's using the task id field, that apparently is blank. I don't know if I populate with the blank field or with other value, like the prid that you mentioned.
<Transaction voucherNumber="20141125" groupId ="1" projectID ="cssdsd" taskID ="5424118" resourceID ="tb_capexdesenv" roleID ="tb_capex_desenv" inputTypeCode="tb_nao_labor" transactionClass="CAPEX" chargeCode="CAPEX" transactionDate ="2014-11-06" externalID="ABC" transactionType="M" units ="23978.88" actualCostRate ="1" actualCostRateCurrency ="BRL" billRate="1" billRateCurrency="BRL" notes ="nota fiscal nº 2535" chargeable ="0" importStatus ="N"/>