We currently sync Account, Company preference, Customer, Customer payment, Custom list, Employee, Employee payment detail, Employee payroll detail, Employee standard pay, Employment classification, Inventory item, Inventory location, Job, Job register, Journal transaction, Payroll category, Person, Purchase item bill, Purchase item order, Purchase service bill, Purchase service order, Balance sheet report, Employee payroll advice report, Journal transaction history report, Profit and loss report by fiscal year, Profit and loss report by month, Tax code report by fiscal year, Tax code report by month, Transaction coding report, Sale item invoice, Sale item quote, Sale service invoice, Sale service quote, Superannuation fund, Supplier, Supplier payment, Tax code, Activity, Activity slip, Timesheet, Company email preference, Customer address, Customer identifier, Customer payment invoice, Custom list value, Employee address, Employee custom field, Employee identifier, Employee custom list, Employee payment details bank account, Employee payroll details entitlement, Employee payroll details deduction, Employee payroll details time billing rate, Employee payroll details superannuation category, Employee payroll details employer expense, Employee payroll details wage category, Employee standard pay payroll category, Inventory item location detail, Journal transaction line, Person address, Purchase item bill line, Purchase item order line, Purchase service bill line, Purchase service order line, Balance sheet account, Employee payroll advice report line, Journal transaction history line, Profit and loss report by fiscal year account, Profit and loss report by month account, Tax code report by fiscal year item, Tax code report by month item, Sale item invoice line, Sale item quote line, Sale service invoice line, Sale service quote line, Supplier address, Supplier identifier, Supplier payment line, Timesheet line and Timesheet entry (see our
Data Model for full details). If there's something else you need
just ask.