The program is doing thing as they should be. The 8949 is not required for "covered" transactions. If you really want to use more pixels and/or paper and see a single line that really does not say much on the 8949, then you must:

Go to Dispositions

in the upper right click Carryovers/Misc Info

Scroll down to the  bottom entry and input a 1

When you are done, spend a bit of time with the instructions for Schedule D. In particular  the paragraph in the lower left of the first page with a link for Lines 1a and 8a