Weekly Sync Timeframe
1 min

The weekly sync will retrieve data for all the NetSuite objects configured in the NetSuite Object Sync Configuration. By default, it will update the last two weeks of data, but you can change this to eight weeks.
The following objects will be synced, Subsidiary-wise, in the order specified
- Subsidiaries
- Locations
- Departments
- Classifications
- Curriencies
- Employees
- Billing Schedules
- Price Levels
- Items
- Inventory Locations
- Customers (Companies)
- Contacts
- Estimates
- Sales Orders
- Cash Sales
- Invoices
- Return Authorizations
- Credit Memos
- Cash Sales
- Checks
- Customer Deposits
- Deposit Applications
- Customer Payments
- Vendors (Companies)
- Purchase Orders
- Vendor Bills
- Vendor Credits
- Vendor Payments
- Item Fulfilments
- Transaction Notes
- Custom Objects