We currently sync Account setting, Deduction category, Dimension, Employee, Employee additional earning, Employee expense category, Employee group, Employee leave allowance, Employee super fund, Employer liability category, Employing entity, Invoice, Journal account, Leave category, Leave request, Location, Pay category, Employee pay rate, Pay run, Employee pay run, Pay run payslip, Pay schedule, Qualification, Role, Roster shift, Self managed super fund, Super fund, Timesheet, Work type, Account setting category, Employee location, Employee group filter, Invoice line, Payslip bank payment, Payslip earnings line, Payslip accrued leave, Payslip total accrued leave, Payslip leave taken, Payslip deduction, Payslip YTD detail, Payslip employee expense, Payslip kiwi saver payment, Payslip PAYE adjustment, Payslip super adjustment, Payslip super payment, Payslip PAYG adjustment, Pay schedule location, Pay schedule ignored pay run warning, Pay schedule auto pay configuration, Pay schedule default finalise configuration, Pay schedule approval settings, Roster shift break, Roster shift qualification, Timesheet break and Timesheet dimension (see our
Data Model for full details). If there's something else you need
just ask.