Sage 100

Hi Folks

    Have a client that is wanting to send invoices out to customer BUT they want invoice details in the body of the email   DSD's mod allows header fields but not details fields.  So they want to use Alerts to send the invoices (they have Alerts already).  So that part is all good    BUT they want the PDF saved to the Paperless folder and an entry written to the log "just as if it was sent from Paperless,  so they can see who it was sent to".    Is this possible with scripting?     Or would it take Providex code?  

Thanks in advance!