Wavecom at+stsf=2,"5FFFFFFF7F",255,0 OK at+cmee=1 OK at&w OK at+cfun=1 OK at+stsf=1 OK at+cfun=1 OK at+stsf? +STSF: 1,"5FFFFFFF7F",255,0 OK +STIN: 0 at+stgi=0 +STGI: "EasyAccess" +STGI: 3,11,"My Maxis",0 +STGI: 4,11,"My Favourites",0 +STGI: 5,11,"News&Sports",0 +STGI: 6,11,"Money",0 +STGI: 7,11,"Downloads",0 +STGI: 8,11,"At Play",0 +STGI: 9,11,"Going Places",0 +STGI: 10,11,"Hotlines",0 +STGI: 11,11,"Community",0 +STGI: 12,11,"Banking",0 +STGI: 13,11,"Links",0 OK at+stgr=0,1,3 OK +STIN: 6 at+stgi=6 +STGI: 0,"My Maxis" +STGI: 1,3,"Maxis Info",0 +STGI: 2,3,"Maxis Bill",0 +STGI: 3,3,"Cust Service",0 OK at+stgr=6,1,2 OK +STIN: 6 at+stgi=6 +STGI: 0,"Maxis Bill" +STGI: 1,5,"Outstdg Amt",0 +STGI: 2,5,"Pay Bill",0 +STGI: 3,5,"Pymt History",0 +STGI: 4,5,"Pym +STGI: 5,5,"Others",0 OK at+stgr=6,1,1 OK +STIN: 6 at+stgi=6 +STGI: 0 +STGI: 1,2,"Send",0 +STGI: 2,2,"Back",0 OK at+stgr=6,1,1 OK +STIN: 9 at+stgi=9 +STGI: "" OK +STIN: 99 +CMTI: "SM",3 at+cmgr=3 +CMGR: "REC UNREAD","14000",,"07/08/10,14:20:50+32" Bill Summary: Current Bill (14/07/07): RM115.43 (due 13/08/07) Balance b/f (overdu e): RM0.00 Amount payable: RM115.43 OK ================================================================================= TR-800 AT$SATF=2,7FFFFF3F6F,255,1 AT$SATF=1 AT+CFUN=1 AT+CNMI=2,1,0,0,0 $SATI: 0 <----indication on the menu with id 0 at$satg=0 <----get setup menu/main menu $SATG: "EasyAccess" $SATG: 3, 11, "My Maxis", 0 $SATG: 4, 11, "My Favourites", 0 $SATG: 5, 11, "News&Sports", 0 $SATG: 6, 11, "Money", 0 $SATG: 7, 11, "Downloads $SATG: 8, 11, "At Play", 0 $SATG: 9, 11, "Going Places", 0 $SATG: 10, 11, "Hotlines", 0 $SATG: 11, 11, "Community", 0 $SATG: 12, 11, "Banking", 0 $SATG: 13, 11, "Links", 0 OK AT$SATR=0,1,3 <----user select item # 3 from main menu (0=main menu, 1=user selection, 3= item # 3) OK $SATI: 6 AT$SATG=6 <------ get menu 6 $SATG: 0, "My Maxis" $SATG: 1, 3, "Maxis Info", 0 $SATG: 2, 3, "Maxis Bill", 0 $SATG: 3, 3, "Cust Service", 0 OK at$satr=6,1,2 <----user select item # 2 from menu 6 OK $SATI: 6 at$satg=6 <-------get menu 6 $SATG: 0, "Maxis Bill" $SATG: 1, 5, "Outstdg Amt", 0 $SATG: 2, 5, "Pay Bill", 0 $SATG: 3, 5, "Pymt History", 0 $SATG: 4, 5, "Pymt Channel", 0 $SATG: 5, 5, "Others" OK at$satR=6,1,1 <-----user select item # 1 from menu 6 OK $SATI: 6 at$satg=6 <------select menu 6 $SATG: 0, "" $SATG: 1, 2, "Send", 0 $SATG: 2, 2, "Back", 0 OK at$satr=6,1,1 <-----user select item # 1 from menu 6 OK $SATI: 9 AT$SATG=9 <-----get menu 9 $SATG: "" OK $SATI: 99 +CMTI: "SM",11 <-----SMS received at+cmgr=11 +CMGR: "REC UNREAD","14000",,"08/04/23,10:51:57+32" Bill Summary: Current Bill (14/04/08): RM122.69 (due 14/05/08) Balance b/f (overdu e): RM0.00 Amount payable: RM122.69