Dimension filter

 SysQuery::addDimensionAttributeRange(CustInvoiceJour_ds.query(), 

                            CustInvoiceJour_ds.name(), 
                            fieldStr(CustInvoiceJour, DefaultDimension), 
                            DimensionComponent::DimensionAttribute, 
                            EmployeeRegion_RangeMST1.GOD_Region, 
                            'Region'); 

 

Messge format: 

================ 

Message::Add(MessageSeverity::Warning, strFmt("Vendor %1, No payment record for invoice %2", invVendTrans.AccountNum, invVendTrans.Invoice));