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EPOS System

Eskimo Integration

Zynk's Eskimo integration takes the sales, payments, customers and products recorded in Eskimo EPOS and posts them to your accounting system. It suits schoolwear retailers using Eskimo who keep their books in Sage 50, Sage 200, Xero, QuickBooks or Sage Accounting, and want till takings in the ledger without manual journals or end of day rekeying.

Available for

Capabilities may differ depending on the product.

Benefits

Why businesses connect Eskimo

Till sales in the ledger

Sales recorded in Eskimo export to your accounts as invoices, sales receipts or summarised transactions, coded to the nominal accounts and tax rates your accountant has already set up.

Each tender type to the right account

Tender types export from Eskimo, so cash, card and other payment methods each post to the correct bank or clearing account, which makes daily takings far easier to reconcile.

Account and invoice payments kept apart

Payments taken against customer accounts and invoices export separately from till sales, so the balances your account customers owe stay correct in the sales ledger.

Customers set up once

Customers created in Eskimo export to your accounting system, so account customers do not need entering twice and statements carry the same details as the till.

Product codes that match

Products export from Eskimo for mapping against stock or nominal codes in the accounts, so sales analysis by product line still holds up when month end arrives.

Capabilities

What you can do with Eskimo

Every task the Zynk Eskimo connector can run, grouped by the direction data moves.

Export out of Eskimo

Data Zynk reads out of Eskimo

6 tasks

  • Account payments → out of Eskimo
  • Customers → out of Eskimo
  • Invoice payments → out of Eskimo
  • Products → out of Eskimo
  • Sales → out of Eskimo
  • Tender types → out of Eskimo

Need something that isn't listed?

Most Eskimo projects include at least one custom step. Our team builds it for you.

Talk to us

The problem

Why integrate Eskimo?

An EPOS system records every sale, but the accounts still need those figures. Without integration, someone reads the end of day reports from Eskimo and keys totals, payments and new customers into Sage, Xero or QuickBooks. It is slow, easy to get wrong and hard to unpick when the bank does not match.

Without integration

  • Daily takings keyed into the accounts from printed till reports
  • Card and cash totals that never quite match the bank
  • Account customer payments recorded twice or not at all
  • New customers created by hand in the accounting system
  • Month end spent tracing differences between till reports and the ledger

With Zynk

  • Sales export from Eskimo and post to the accounts automatically
  • Tender types map each payment method to its own account
  • Account and invoice payments post against the right customer
  • Customers export from Eskimo into the sales ledger
  • Each day's sales and payments are already in the accounts when month end starts

How it works

How the Eskimo integration works

  1. Step 1: Link Eskimo and your accounts

    Zynk connects to Eskimo EPOS and to your accounting package, whether that is Sage 50, Sage 200, Xero, QuickBooks or Sage Business Cloud Accounting.

  2. Step 2: Decide how sales post

    We agree whether sales post as individual invoices or daily summaries, and map products, tax rates and tender types to nominal and bank accounts.

  3. Step 3: Reconcile a trial period

    The workflows run against a few days of real trading, and the totals are checked against Eskimo reports and the bank statement before going live.

  4. Step 4: Run after trading

    Once signed off, exports run on a schedule, typically after the shop closes, so the next morning's accounts already include yesterday's takings.

Eskimo and Sage 50 UK

Eskimo sales, customers and invoice payments post into Sage 50, with the tender type deciding which bank account each payment lands in and no totals typed in from a till report.

From Eskimo to Sage 50 UK:Sales, Customers, Invoice payments

View the Sage 50 UK integration →

Eskimo and Xero

Create Xero invoices from Eskimo sales and record payments against them, so the Xero bank feed can be matched to takings without a manual journal.

From Eskimo to Xero:Sales, Invoice payments, Customers

View the Xero integration →

Eskimo and QuickBooks

Eskimo sales arrive in QuickBooks as sales receipts and account payments as customer payments, keeping takings and debtors current for retailers on QuickBooks Online.

From Eskimo to QuickBooks:Sales, Account payments

View the QuickBooks integration →

Eskimo and Sage 200

Retailers on Sage 200 can post Eskimo sales as transactions and create customer accounts from Eskimo, keeping shop takings in the same ledger as the rest of the business.

From Eskimo to Sage 200:Sales, Customers

View the Sage 200 integration →

Eskimo and Sage Business Cloud Accounting

Send Eskimo sales to Sage Accounting as sales invoices and account payments as contact payments, a straightforward setup for a single shop that wants takings in the books each morning.

From Eskimo to Sage Business Cloud Accounting:Sales, Account payments

View the Sage Business Cloud Accounting integration →

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Eskimo integration FAQs

Can Eskimo EPOS post sales into Sage 50?
Yes. Zynk exports sales, customers and payments from Eskimo EPOS and posts them into Sage 50 UK. Tender types are mapped to bank accounts, so cash and card takings land where your accountant expects to find them.
Can Eskimo takings go into Xero or QuickBooks?
Yes. Eskimo sales can be created in Xero as invoices with payments applied, or in QuickBooks as sales receipts. Customers and account payments can follow, so either cloud package holds a complete picture of shop trading.
What data does Zynk export from Eskimo?
Zynk exports six record types from Eskimo EPOS: sales, customers, products, tender types, account payments and invoice payments. Together they cover what the accounts need to record takings, customer balances and the payment methods used at the till.
Can Zynk post a daily summary instead of every sale?
Yes. During setup we agree how Eskimo sales should post. Some retailers prefer one invoice per sale for detailed reporting, others a daily summary per tender type to keep the ledger short. The workflow is built around your choice.
Does the Eskimo integration send data back to the till?
No. The current Eskimo tasks export data from Eskimo EPOS into other systems. Products, prices and stock stay managed in Eskimo, and Zynk carries the resulting sales and payments through to your accounting software.
Who is Eskimo EPOS designed for?
Eskimo EPOS is built mainly for schoolwear retailers, with in-store and online selling in one system. Zynk connects it to the accounting side of the business, so figures from busy back to school periods reach the ledger quickly.
Which accounting packages can take Eskimo data?
Sage 50 UK, Sage 200, Sage Business Cloud Accounting, Xero, QuickBooks and Microsoft Dynamics 365 Business Central can all receive Eskimo sales and payments through Zynk. We recommend the posting method that suits both your package and how your accountant reports.

See what Zynk can automate for your Eskimo setup

Book a 20-minute call. We'll review your systems, flag the quick wins and outline a practical route to going live.

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