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Area : Master Data

Area: Master data

>> Handled by customer <<

1. Center

The center data is transferred from the customer master data. This setting exists to allow for future expansion, where multiple centers or locations may be managed for different customers. In the current version of Jeydoo, commissions such as the single premium can be created at the center level. Additionally, each center requires a logo in two formats (web and print) and at least two brand colors to be defined.

Note: For Stage 1, the software is used by a single center at a single location only.

Question : Can we confirmed the following terminology for Jeydoo ?

Finalized Terminology Structure
  • Level 1: Customer
    The client or corporate group that uses the software. This could be an umbrella company that owns or manages multiple fitness brands or businesses.

  • Level 2: Center

    A fitness brand or chain name under the customer.

  • Level 3: Location

    A specific physical branch or gym outlet under a Center.

2. Departments

Departments are sub-units within a Center, created primarily for organizational clarity and employee assignment. While no functional configuration (e.g. premiums) is currently tied to departments in this version, they play an important role in future-proofing the system for:

  • 🔹 Assigning employees to relevant work areas within the Center

  • 🔹 Enabling future reports or evaluations at the department level

  • 🔹 Structuring teams (e.g. Front Desk, Personal Training, Maintenance, etc.)

Note: In this version, the use of departments is informational only — no specific rules, pricing models, or system behavior are triggered based on department assignment.

Listing :

Titel

Action

Aerobic

{edit} – {delete}

New/edit mask :

Field EN

Field DE

Format 

Comment

Titel

Titel

Text

ex.Aerobic

Color

Farbe

HEX Code

ex.#e3e3e3


3. Employees

This is the employee administration. The master data and all relevant payroll data for each employee are managed here.

Listing:

Checkbox

Employees

City

Phone

Action


Stephan Winkler

Landshut

0160-0000

{view} - {edit} - 

In the employee listing view, each row includes a checkbox that allows administrators to select multiple employees for quick actions.

At the bottom of the listing, a “Deactivate Employee” button is available. When clicked, it will deactivate all selected employees (i.e., those with the checkbox checked) in a single operation.

New/edit mask :

Field EN

Field DE

Format 

Comment

Salutation

Anrede

Radio

Mrs., Mr., Divers

First name

Vorname

Text

ex.Stephan

Last name

Nachname

Text

ex.Winkler

Department

Abteilung

Selection list

ex.Aerobic

Active

Aktiv

Checkbox

Yes or no

Multi-billing

Multi-Abrechnung

Checkbox

Yes or no

Multi timesheet

Multi-Stundennachweis

Checkbox

Yes or no

Multi new member list

Multi-Neumitgliederliste

Checkbox

Yes or no

Street / HsNo.

Straße / HsNr.

Text

ex.main street 99

ZIP CODE

PLZ

Text or Integer

ex.84028

City

Stadt

Text

ex.Landshut

Phone number

Telefon

Text

ex.0871-99999

Mobile

Mobil

Text

ex.0160-7184400

Fax

Telefax

Text

ex.0871-9999

Date of birth

Geburtsdatum

Date

ex.22.12.1966

Start of work

Arbeitsbeginn

Date

ex.01.01.2000

Hours of annual leave

Jahresabreitsstunden

Decimal

ex.1680,00

Annual vacation hours

Jahresurlaubssstunden

Decimal

ex.240,00

Salary

Gehalt

Decimal

ex.1890,00

Hourly rate

Stundensatz

Decimal

ex.15,20

Maximum earnings

Maximaler Verdienst

Decimal

ex.350,00

Employment status

Anstellungsstatus 

Selection list

ex.temporary help

Training status

Ausbildung

Selection list

ex.trainer B license

Employment status

Beschäftigungsstatus

Selection list

ex.minor

Tax allowance

Steuerfreibetrag

Decimal

ex.120,00

Commissions and bonuses are defined and configured globally within the system to ensure consistency and ease of management.

In the Employee Master Data, administrators can assign one or more of these global commissions or bonuses to individual employees.

Key Feature:
While each commission or bonus has a default value set at the global level, admins have the flexibility to override and customize the value for each employee as needed. This allows for tailored compensation structures based on role, performance, or agreements.

For example:
If the global Reliability Bonus is set at EUR 80.00, the admin can change it to EUR 90.00 for a specific employee (e.g., Employee XY).

When wages are calculated:

  • If an individual value exists for the employee → the adjusted value is used.

  • If no individual value is set → the global default is used.

4. Types of employment

The employment type indicates the extent to which the employee is employed. Each employment type has a conversion factor that is required later for calculations.

Listing 

Title

Description

Conversion factor

Action

Halbtags

50% Arbeitszeit

0,5

{edit} – {delete}



New/edit mask

Field EN

Field DE

Format 

Comment

Type of employment

Beschäftigungsart

Text

ex.Fulltime

Description

Beschreibung

Text

ex.160 Hours

Conversion factor

Konvertfaktor

Decimal

ex.67,0



Educations

Various internal and external training courses are configured here, which are given a bonus and can be activated for the employee. This bonus is then included in the payroll if the employee is actively.

Listing:

Title 

Bonus

Action

Trainer B-Lizenz

120 Euro

{edit} – {delete}



New/edit mask

Field EN

Field DE

Format 

Comment

Education

Ausbildung

Text

ex. Trainer B-Lizenz

Bonus

Bonus

Decimal

ex.120,00



Types of work

Types of work are the type of employees in the company. This has an impact on the calculation of salaries.

Listing:

Titel

Short

Action

Employee

AN

{edit}



New/edit mask

Field EN

Field DE

Format 

Comment

Type of work

Arbeitsart

Text

z.B: Employee

Abbreviation

Kurzzeichen

Text

ex.AN

Marginally employed

Geringfügig beschäftigt

Checkbox

Yes or no

Working time account active

Arbeitszeitkonto aktiv

Checkbox

Yes or no



Discuss with Susanne whether these two points would not be better placed with the employee.

Payment methods

This defines whether a member pays their subscription monthly or as a one-off payment. This can have an effect on the commission calculation.

Listing:

Title

Short

Action

Monthly payer

MZ

{edit}

Single payer

EZ

{edit}


New/edit mask

Field EN

Field DE

Format 

Comment

Payment method

Zahlungsart

Text

ex.Monatszahler

Short

Kurzzeichen

Text

ex.MZ


Discuss with Susanne whether these two points are still needed and, if so, whether they would not be better placed when entering a membership.