Select all of your clients from the client list - there are instructions somewhere on this site to do so and is easily found with a search. 

Once your clients are selected, go to Print, Database reports, Custom. From the available list, choose (by double clicking) Client Full Name, last name first, Current Status, Capital Gain, Schedule D. 

The report this creates with all of your clients included but it will at least tell you who has a schedule D included on their return.