In my Bluevine bank account I have the main checking + a sub accounts, advertising& marketing account, payroll account, and a taxes account. When money goes to the checking, I transfer to the sub accounts for various reasons, this is then reflected in Sage as a negative or positive balance sometimes(see picture below), but I'm just moving money around internally in the same Bluevine account. What should I do about that on the Sage accounting end?

Looks like this; To clarify, this is an Bluevine transfer from my checking account to a sub-account, Payroll.