Sage 100

We are trying to get our receivables under control and our IT department has helped so that our customers now go on automatic credit hold when they have invoices in 120 days. In our system, when a salesman attempts to open a sales order and the customer…

Is there any ways to enable Sage 100 auto send email notification to a certain group of recipients upon SO is entered / invoiced? I assume this has to involve scripting, right? Thanks, Haibo