Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Landed Costs settings so that it can be broken down for example into Duty, Freight etc.. and these post to different nominal codes. This could then be set on the stock item as so that you can assign either a value or percentage amount as you can now but for each Landed Cost Type. This should then be amendable on the Purchase Order Line as it currently can be but for each type.